Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 130.06 | 92.13 | 101.14 | 131.64 | 99.69 |
Expenses | |||||
Material consumed | 70.48 | 41.82 | 53.37 | 72.23 | 61.01 |
Manufacturing expenses | 8.38 | - | 8.20 | 10.60 | 9.05 |
Personnel expenses | 20.60 | 15.92 | 18.09 | 20.41 | 13.57 |
Selling expenses | 0.12 | - | 0.27 | - | - |
Adminstrative expenses | 20.90 | 25.17 | 15.73 | 19.70 | 14.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 120.48 | 82.91 | 95.65 | 122.93 | 98.13 |
Operating profit | 9.58 | 9.21 | 5.49 | 8.71 | 1.57 |
Other recurring income | 0.65 | 0.74 | 0.82 | 1.45 | 0.40 |
Adjusted PBDIT | 10.23 | 9.95 | 6.31 | 10.15 | 1.96 |
Financial expenses | 2.25 | 1.88 | 2.53 | 4.89 | 3.13 |
Depreciation | 4.53 | 4.64 | 4.42 | 3.20 | 2.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.44 | 3.43 | -0.64 | 2.06 | -3.18 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | -3.18 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.44 | 3.43 | -0.64 | 2.06 | -3.18 |
Earnigs before appropriation | -41.16 | -44.60 | -48.04 | -47.40 | -49.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -41.16 | -44.60 | -48.04 | -47.40 | -49.47 |