Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 29.59 | 26.15 | 35.00 | 30.98 | 71.86 |
Expenses | |||||
Material consumed | -28.91 | -12.96 | 1.63 | -0.29 | -2.17 |
Manufacturing expenses | 28.91 | 12.96 | 0.38 | 0.29 | 2.17 |
Personnel expenses | 2.28 | 1.77 | 3.13 | 2.98 | 2.65 |
Selling expenses | 0.08 | 0.07 | 0.29 | 0.24 | 0.22 |
Adminstrative expenses | 38.56 | 29.70 | 8.72 | 6.16 | 5.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 40.92 | 31.55 | 14.15 | 9.38 | 8.51 |
Operating profit | -11.34 | -5.40 | 20.84 | 21.60 | 63.34 |
Other recurring income | 0.28 | 0.36 | 0.02 | 0.19 | 0.39 |
Adjusted PBDIT | -11.06 | -5.04 | 20.86 | 21.79 | 63.73 |
Financial expenses | 14.27 | 10.37 | 9.77 | 8.30 | 8.00 |
Depreciation | 2.18 | 2.14 | 1.95 | 2.07 | 1.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -27.52 | -17.55 | 9.15 | 11.42 | 54.60 |
Tax charges | 1.28 | 2.66 | 3.15 | 3.45 | 6.16 |
Adjusted PAT | -28.80 | -20.21 | 6.00 | 7.97 | 48.44 |
Non recurring items | 5.29 | - | - | 0.05 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -23.50 | -20.21 | 6.00 | 8.02 | 48.44 |
Earnigs before appropriation | 7.18 | 32.10 | 55.23 | 52.53 | 55.49 |
Equity dividend | 1.42 | 1.42 | 1.13 | 1.13 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.29 | 0.29 | - |
Retained earnings | 5.75 | 30.68 | 53.80 | 51.10 | 55.49 |