Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 280.07 | 206.00 | 205.33 | 213.39 | 220.18 |
Expenses | |||||
Material consumed | 196.15 | 143.02 | 153.58 | 164.73 | 174.71 |
Manufacturing expenses | - | 1.95 | 2.21 | 2.17 | 2.29 |
Personnel expenses | 25.11 | 22.52 | 21.58 | 19.84 | 18.35 |
Selling expenses | - | 0.09 | 0.12 | 0.52 | 0.18 |
Adminstrative expenses | 41.92 | 30.02 | 28.19 | 30.04 | 27.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 263.18 | 197.59 | 205.68 | 217.31 | 223.21 |
Operating profit | 16.89 | 8.41 | -0.35 | -3.92 | -3.04 |
Other recurring income | 1.69 | 2.92 | 5.42 | 1.24 | 4.55 |
Adjusted PBDIT | 18.58 | 11.33 | 5.07 | -2.68 | 1.51 |
Financial expenses | 1.58 | 0.15 | 0.19 | 0.52 | 0.47 |
Depreciation | 4.52 | 4.82 | 4.79 | 5.19 | 4.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.48 | 6.35 | 0.10 | -8.39 | -3.69 |
Tax charges | 0.29 | 0.07 | -1.82 | - | - |
Adjusted PAT | 12.19 | 6.29 | 1.92 | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.19 | 6.29 | 1.92 | -8.39 | -3.69 |
Earnigs before appropriation | 12.19 | -82.18 | -88.46 | -90.38 | -81.99 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.19 | -82.18 | -88.46 | -90.38 | -81.99 |