Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 146.07 | 94.05 | 109.30 | 116.42 | 108.85 |
Expenses | |||||
Material consumed | 94.68 | 57.87 | 60.67 | 70.35 | 63.70 |
Manufacturing expenses | 0.66 | 0.69 | 1.56 | 1.54 | 2.07 |
Personnel expenses | 22.62 | 16.54 | 25.85 | 23.58 | 22.92 |
Selling expenses | - | - | - | 0.92 | 0.45 |
Adminstrative expenses | 24.56 | 18.20 | 25.25 | 23.08 | 26.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 142.52 | 93.29 | 113.31 | 119.48 | 115.70 |
Operating profit | 3.55 | 0.75 | -4.01 | -3.06 | -6.86 |
Other recurring income | 2.67 | 3.68 | 4.95 | 4.46 | 7.32 |
Adjusted PBDIT | 6.21 | 4.43 | 0.94 | 1.40 | 0.47 |
Financial expenses | 7.94 | 8.43 | 7.31 | 5.61 | 5.06 |
Depreciation | 2.98 | 2.93 | 3.46 | 3.00 | 3.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -4.70 | -6.92 | -9.84 | -7.21 | -7.88 |
Tax charges | 1.94 | -0.95 | -2.31 | -14.32 | 1.08 |
Adjusted PAT | -6.64 | -5.98 | -7.53 | 7.10 | -8.96 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -6.64 | -5.98 | -7.53 | 7.10 | -8.96 |
Earnigs before appropriation | 78.16 | 84.81 | 90.78 | 98.31 | 91.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 78.16 | 84.81 | 90.78 | 98.31 | 91.21 |