Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 211.70 | 167.40 | 171.54 | 138.38 | 301.74 |
Expenses | |||||
Material consumed | 160.28 | 133.09 | 136.99 | 93.56 | 102.63 |
Manufacturing expenses | 2.05 | 1.71 | 2.86 | 1.43 | 3.02 |
Personnel expenses | 16.15 | 12.84 | 11.07 | 10.15 | 10.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 39.96 | 44.07 | 32.35 | 56.71 | 27.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 218.44 | 191.71 | 183.27 | 161.85 | 143.58 |
Operating profit | -6.74 | -24.31 | -11.73 | -23.47 | 158.16 |
Other recurring income | 3.01 | 3.01 | 3.10 | 4.37 | 2.81 |
Adjusted PBDIT | -3.73 | -21.30 | -8.63 | -19.10 | 160.97 |
Financial expenses | 33.86 | 32.13 | 33.59 | 29.36 | 22.54 |
Depreciation | 34.37 | 33.14 | 46.90 | 48.61 | 36.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -71.96 | -86.57 | -89.12 | -97.07 | 101.82 |
Tax charges | - | - | 60.07 | -29.99 | 31.80 |
Adjusted PAT | - | - | -149.19 | -67.08 | 70.01 |
Non recurring items | 0.06 | -0.80 | 0.34 | -0.13 | 0.42 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -71.90 | -87.37 | -148.85 | -67.21 | 70.43 |
Earnigs before appropriation | -378.33 | -306.43 | -219.06 | -70.21 | -3.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -378.33 | -306.43 | -219.06 | -70.21 | -3.00 |