Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 65.56 | 63.44 | 68.01 | 71.99 | 70.97 |
Expenses | |||||
Material consumed | 3.68 | 2.60 | 8.57 | 15.42 | 9.07 |
Manufacturing expenses | 0.22 | 0.21 | 0.38 | 0.59 | 0.45 |
Personnel expenses | 6.24 | 6.09 | 7.27 | 8.48 | 10.40 |
Selling expenses | - | 0.01 | 0.01 | - | 0.09 |
Adminstrative expenses | 49.77 | 48.58 | 44.90 | 63.56 | 38.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 59.92 | 57.48 | 61.13 | 88.05 | 58.11 |
Operating profit | 5.64 | 5.96 | 6.88 | -16.05 | 12.86 |
Other recurring income | 0.13 | 0.24 | 3.21 | 0.19 | 1.97 |
Adjusted PBDIT | 5.77 | 6.20 | 10.09 | -15.86 | 14.83 |
Financial expenses | 52.38 | 52.40 | 52.40 | 52.43 | 52.39 |
Depreciation | 4.27 | 4.28 | 4.55 | 5.40 | 5.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -50.88 | -50.48 | -46.86 | -73.69 | -43.45 |
Tax charges | -0.58 | -1.25 | 4.41 | -7.74 | -0.39 |
Adjusted PAT | -50.30 | -49.23 | -51.27 | -65.94 | -43.06 |
Non recurring items | 11.82 | - | - | 23.70 | 0.44 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -38.48 | -49.23 | -51.27 | -42.25 | -42.62 |
Earnigs before appropriation | -379.25 | -332.98 | -311.36 | -260.08 | -217.83 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -379.25 | -332.98 | -311.36 | -260.08 | -217.83 |