Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 131.08 | 129.09 | 115.18 | 94.57 | 60.10 |
Expenses | |||||
Material consumed | 81.70 | 74.46 | 65.50 | 61.10 | 48.54 |
Manufacturing expenses | 21.38 | 16.12 | 17.14 | 19.69 | 15.42 |
Personnel expenses | 19.72 | 16.48 | 15.49 | 14.14 | 14.30 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.30 | 4.65 | 7.09 | 6.37 | 5.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 130.10 | 111.71 | 105.22 | 101.30 | 84.04 |
Operating profit | 0.98 | 17.38 | 9.96 | -6.73 | -23.94 |
Other recurring income | 4.04 | 0.52 | 2.76 | 1.07 | 1.82 |
Adjusted PBDIT | 5.02 | 17.90 | 12.72 | -5.66 | -22.12 |
Financial expenses | 2.93 | 1.02 | 1.40 | 1.64 | 1.52 |
Depreciation | 11.76 | 12.38 | 15.95 | 16.75 | 15.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -9.67 | 4.50 | -4.63 | -24.05 | -38.74 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -52.41 | 0.03 | - | - | -16.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -62.08 | 4.53 | -4.63 | -24.05 | -55.03 |
Earnigs before appropriation | -477.93 | -415.82 | -420.36 | -415.72 | -391.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -477.93 | -415.82 | -420.36 | -415.72 | -391.68 |