Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 242.38 | 126.46 | 196.11 | 214.35 | 208.11 |
Expenses | |||||
Material consumed | 161.70 | 83.22 | 124.92 | 148.42 | 151.74 |
Manufacturing expenses | 39.22 | 19.10 | 38.12 | 36.78 | 39.82 |
Personnel expenses | 11.18 | 9.35 | 12.25 | 13.49 | 12.15 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 35.92 | 23.98 | 34.24 | 38.44 | 27.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 248.01 | 135.66 | 209.54 | 237.13 | 230.91 |
Operating profit | -5.63 | -9.20 | -13.44 | -22.78 | -22.81 |
Other recurring income | 2.21 | 2.79 | 0.22 | 0.11 | 2.39 |
Adjusted PBDIT | -3.42 | -6.41 | -13.22 | -22.68 | -20.42 |
Financial expenses | 8.46 | 12.92 | 12.86 | 14.35 | 10.65 |
Depreciation | 6.17 | 6.33 | 6.62 | 6.61 | 6.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -18.05 | -25.66 | -32.70 | -43.64 | -37.90 |
Tax charges | 0.18 | 0.19 | 1.86 | -1.40 | 2.29 |
Adjusted PAT | -18.23 | -25.85 | -34.56 | -42.24 | -40.19 |
Non recurring items | 13.55 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -4.69 | -25.85 | -34.56 | -42.24 | -40.19 |
Earnigs before appropriation | -160.02 | -155.33 | -129.48 | -94.92 | -52.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -160.02 | -155.33 | -129.48 | -94.92 | -52.68 |