Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 249.54 | 309.35 | 306.85 | 303.39 | 245.37 |
Expenses | |||||
Material consumed | 70.11 | 121.48 | 122.22 | 120.26 | 95.46 |
Manufacturing expenses | 105.22 | 104.90 | 99.06 | 0.40 | 1.47 |
Personnel expenses | 32.21 | 36.43 | 44.60 | 46.27 | 43.34 |
Selling expenses | 0.25 | 0.44 | 0.96 | 0.35 | 2.49 |
Adminstrative expenses | 29.68 | 28.03 | 31.59 | 107.16 | 108.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 237.47 | 291.28 | 298.43 | 274.44 | 251.44 |
Operating profit | 12.07 | 18.07 | 8.42 | 28.95 | -6.07 |
Other recurring income | 8.47 | 6.26 | 6.25 | 5.30 | 4.78 |
Adjusted PBDIT | 20.54 | 24.33 | 14.67 | 34.25 | -1.29 |
Financial expenses | 17.01 | 18.50 | 17.05 | 20.90 | 20.34 |
Depreciation | 5.39 | 7.46 | 2.01 | 2.13 | 2.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.86 | -1.63 | -4.39 | 11.22 | -24.02 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | 11.22 | -24.02 |
Non recurring items | - | - | 5.67 | 20.52 | 9.50 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.86 | -1.63 | 1.28 | 31.74 | -14.52 |
Earnigs before appropriation | -113.76 | -111.90 | -112.37 | -113.50 | -141.51 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | 0.15 | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -113.76 | -111.90 | -112.37 | -113.65 | -141.51 |