Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 272.33 | 193.89 | 382.04 | 348.61 | 360.96 |
Expenses | |||||
Material consumed | 127.04 | 80.38 | 156.10 | 125.87 | 105.76 |
Manufacturing expenses | 94.89 | 66.63 | 125.63 | 117.05 | 122.22 |
Personnel expenses | 28.21 | 23.97 | 34.21 | 36.53 | 35.23 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 16.14 | 20.24 | 24.19 | 28.05 | 29.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 266.28 | 191.21 | 340.12 | 307.50 | 292.29 |
Operating profit | 6.06 | 2.68 | 41.91 | 41.11 | 68.67 |
Other recurring income | 1.18 | 1.16 | 2.12 | 1.65 | 6.38 |
Adjusted PBDIT | 7.23 | 3.84 | 44.04 | 42.76 | 75.05 |
Financial expenses | 72.46 | 54.55 | 57.20 | 53.94 | 51.39 |
Depreciation | 22.88 | 23.28 | 23.72 | 23.21 | 22.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -88.12 | -73.99 | -36.88 | -34.39 | 0.82 |
Tax charges | - | -12.36 | -10.79 | -9.91 | 0.41 |
Adjusted PAT | - | -61.63 | -26.09 | -24.48 | 0.40 |
Non recurring items | -0.12 | -0.28 | 0.02 | 0.15 | -0.19 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -88.24 | -61.91 | -26.07 | -24.33 | 0.22 |
Earnigs before appropriation | -174.89 | -86.65 | -24.74 | 1.32 | 31.78 |
Equity dividend | - | - | - | - | 6.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -174.89 | -86.65 | -24.74 | 1.32 | 25.66 |