Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 133.00 | 108.51 | 57.67 | 45.72 | 32.50 |
Expenses | |||||
Material consumed | 55.31 | 45.49 | 23.57 | 23.66 | -18.66 |
Manufacturing expenses | 62.61 | 52.50 | 25.08 | 13.55 | 47.46 |
Personnel expenses | 8.29 | 6.94 | 5.98 | 5.90 | 4.19 |
Selling expenses | 0.03 | 0.02 | 0.02 | 0.03 | 0.08 |
Adminstrative expenses | 6.97 | 4.70 | 4.41 | 4.99 | 3.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 133.21 | 109.64 | 59.05 | 48.12 | 37.06 |
Operating profit | -0.21 | -1.13 | -1.38 | -2.41 | -4.56 |
Other recurring income | 0.04 | 0.09 | 3.27 | 0.78 | 0.88 |
Adjusted PBDIT | -0.17 | -1.04 | 1.89 | -1.63 | -3.68 |
Financial expenses | 4.72 | 6.48 | 6.61 | 6.27 | 3.55 |
Depreciation | 2.74 | 2.94 | 3.35 | 3.56 | 3.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -7.63 | -10.47 | -8.07 | -11.46 | -10.91 |
Tax charges | 2.32 | 0.57 | -1.28 | 0.36 | 1.66 |
Adjusted PAT | -9.95 | -11.04 | -6.79 | -11.82 | -12.57 |
Non recurring items | 1.99 | 3.11 | 2.08 | -0.08 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -7.96 | -7.93 | -4.71 | -11.90 | -12.55 |
Earnigs before appropriation | -79.97 | -72.01 | -64.08 | -59.37 | -47.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -79.97 | -72.01 | -64.08 | -59.37 | -47.46 |