Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 121.84 | 97.42 | 107.17 | 92.35 | 146.89 |
Expenses | |||||
Material consumed | 89.86 | 69.03 | 72.05 | 63.76 | 95.18 |
Manufacturing expenses | 7.10 | 5.46 | 6.09 | 7.06 | 5.68 |
Personnel expenses | 15.41 | 14.76 | 16.15 | 16.53 | 15.01 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27.84 | 21.72 | 17.96 | 15.81 | 15.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 140.21 | 110.97 | 112.25 | 103.16 | 131.62 |
Operating profit | -18.37 | -13.55 | -5.08 | -10.81 | 15.27 |
Other recurring income | 6.08 | 6.29 | 3.84 | 3.24 | 5.77 |
Adjusted PBDIT | -12.29 | -7.26 | -1.24 | -7.57 | 21.04 |
Financial expenses | 1.49 | 9.20 | 10.24 | 7.24 | 0.20 |
Depreciation | 6.80 | 8.51 | 9.46 | 8.13 | 4.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -20.58 | -24.97 | -20.94 | -22.94 | 16.37 |
Tax charges | - | 7.39 | - | -11.73 | 4.39 |
Adjusted PAT | - | -32.36 | - | -11.21 | 11.98 |
Non recurring items | 4.00 | 82.15 | -4.00 | -1.42 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -16.58 | 49.79 | -24.94 | -12.63 | 11.98 |
Earnigs before appropriation | 93.06 | 109.64 | 59.85 | 87.03 | 102.36 |
Equity dividend | 2.24 | - | - | 1.48 | 1.78 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.38 | 0.46 |
Retained earnings | 90.82 | 109.64 | 59.85 | 85.17 | 100.12 |