Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.00 | 18.16 | 44.65 | 76.58 | 72.39 |
Expenses | |||||
Material consumed | -47.75 | 22.18 | 39.12 | 69.61 | 67.41 |
Manufacturing expenses | 85.18 | 3.59 | 8.35 | 0.19 | 0.20 |
Personnel expenses | 5.69 | 5.17 | 5.86 | 5.91 | 6.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.01 | 4.37 | 13.06 | 12.66 | 11.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 49.13 | 35.30 | 66.38 | 88.37 | 85.01 |
Operating profit | -8.13 | -17.14 | -21.73 | -11.79 | -12.62 |
Other recurring income | 22.85 | 23.05 | 15.79 | 14.61 | 18.06 |
Adjusted PBDIT | 14.72 | 5.91 | -5.94 | 2.83 | 5.44 |
Financial expenses | 11.63 | -1.91 | 13.50 | 8.02 | 11.16 |
Depreciation | 3.77 | 4.19 | 3.63 | 3.19 | 2.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.68 | 3.62 | -23.07 | -8.38 | -8.51 |
Tax charges | -1.11 | 1.69 | -1.51 | -3.03 | -2.47 |
Adjusted PAT | 0.44 | 1.93 | -21.56 | -5.36 | -6.04 |
Non recurring items | -0.01 | -0.02 | -0.03 | 0.01 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.43 | 1.91 | -21.60 | -5.35 | -6.02 |
Earnigs before appropriation | -12.52 | -12.95 | -13.81 | 9.11 | 15.77 |
Equity dividend | - | - | - | 0.93 | 0.94 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.19 | 0.19 |
Retained earnings | -12.52 | -12.95 | -13.81 | 7.98 | 14.65 |