Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 289.22 | 352.55 | 462.94 | 699.07 | 686.22 |
Expenses | |||||
Material consumed | 176.62 | 232.09 | 314.45 | 526.04 | 485.87 |
Manufacturing expenses | 77.07 | 64.04 | 74.95 | 97.53 | 117.71 |
Personnel expenses | 19.96 | 18.46 | 22.10 | 24.32 | 30.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.71 | 6.77 | 9.22 | 11.37 | 11.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 282.35 | 321.36 | 420.71 | 659.26 | 645.41 |
Operating profit | 6.87 | 31.19 | 42.23 | 39.80 | 40.81 |
Other recurring income | 8.90 | 10.03 | 9.53 | 15.79 | 9.53 |
Adjusted PBDIT | 15.77 | 41.23 | 51.76 | 55.59 | 50.34 |
Financial expenses | 22.29 | 23.28 | 27.54 | 32.22 | 37.57 |
Depreciation | 13.89 | 14.11 | 14.74 | 14.96 | 16.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -20.41 | 3.84 | 9.49 | 8.41 | -3.32 |
Tax charges | -7.77 | 1.25 | 3.93 | 5.27 | -2.94 |
Adjusted PAT | -12.64 | 2.59 | 5.56 | 3.14 | -0.38 |
Non recurring items | -0.54 | - | - | -0.92 | 2.31 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -13.18 | 2.59 | 5.56 | 2.23 | 1.93 |
Earnigs before appropriation | 0.37 | 13.54 | 10.96 | 10.58 | 8.52 |
Equity dividend | - | - | - | - | 0.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.03 |
Retained earnings | 0.37 | 13.54 | 10.96 | 10.58 | 8.38 |