Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 93.05 | 38.67 | 49.31 | 46.79 | 36.62 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 79.36 | 28.95 | 39.96 | 36.36 | 28.80 |
Personnel expenses | 2.62 | 1.27 | 3.21 | 3.81 | 4.22 |
Selling expenses | 0.27 | 0.19 | 0.27 | 0.08 | 0.13 |
Adminstrative expenses | 4.32 | 1.60 | 3.78 | 5.65 | 5.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.57 | 32.00 | 47.21 | 45.90 | 38.17 |
Operating profit | 6.48 | 6.66 | 2.10 | 0.88 | -1.55 |
Other recurring income | 2.14 | 1.06 | 3.36 | 4.83 | 4.52 |
Adjusted PBDIT | 8.62 | 7.73 | 5.46 | 5.71 | 2.97 |
Financial expenses | 5.14 | 5.94 | 5.12 | 15.41 | 18.56 |
Depreciation | 4.08 | 3.95 | 4.07 | 4.18 | 4.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.60 | -2.16 | -3.73 | -13.88 | -20.49 |
Tax charges | 0.60 | 0.74 | 0.90 | -0.91 | 0.79 |
Adjusted PAT | -1.20 | -2.90 | -4.63 | -12.97 | -21.27 |
Non recurring items | - | 0.01 | -0.01 | - | -0.01 |
Other non cash adjustments | - | - | - | - | 1.80 |
Reported net profit | -1.20 | -2.90 | -4.64 | -12.97 | -19.48 |
Earnigs before appropriation | 65.03 | 66.23 | 68.38 | 73.01 | 85.98 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 65.03 | 66.23 | 68.38 | 73.01 | 85.98 |