Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 566.38 | 284.14 | 316.24 | 452.09 | 384.50 |
Expenses | |||||
Material consumed | 407.63 | 194.39 | 238.17 | 328.39 | 274.01 |
Manufacturing expenses | 17.27 | 13.49 | 12.10 | 13.59 | 12.83 |
Personnel expenses | 30.80 | 24.41 | 27.66 | 33.62 | 34.12 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 65.69 | 42.55 | 50.21 | 68.08 | 66.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 521.38 | 274.83 | 328.14 | 443.68 | 387.15 |
Operating profit | 45.00 | 9.32 | -11.90 | 8.42 | -2.64 |
Other recurring income | 2.30 | 1.92 | 2.41 | 2.21 | 10.24 |
Adjusted PBDIT | 47.30 | 11.24 | -9.50 | 10.63 | 7.59 |
Financial expenses | 25.32 | 31.86 | 31.24 | 37.41 | 36.67 |
Depreciation | 20.11 | 20.43 | 20.95 | 21.22 | 22.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.87 | -41.06 | -61.69 | -48.01 | -51.33 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 6.07 | 5.30 | -3.76 | 44.14 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.94 | -35.76 | -65.44 | -3.87 | -51.35 |
Earnigs before appropriation | -263.72 | -271.66 | -235.90 | -170.46 | -166.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -263.72 | -271.66 | -235.90 | -170.46 | -166.59 |