Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 118.56 | 103.50 | 82.84 | 71.39 | 59.72 |
Expenses | |||||
Material consumed | 100.89 | 85.45 | 63.88 | 53.43 | 45.99 |
Manufacturing expenses | 0.33 | 0.30 | 0.46 | 0.44 | 0.44 |
Personnel expenses | 8.21 | 7.54 | 9.12 | 7.08 | 5.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.99 | 4.39 | 7.22 | 66.58 | 3.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 114.41 | 97.68 | 80.68 | 127.52 | 56.11 |
Operating profit | 4.14 | 5.82 | 2.16 | -56.13 | 3.61 |
Other recurring income | 0.06 | 0.04 | 0.05 | 0.04 | 0.05 |
Adjusted PBDIT | 4.20 | 5.86 | 2.20 | -56.09 | 3.66 |
Financial expenses | 0.05 | 0.04 | 0.01 | 0.02 | 0.03 |
Depreciation | 1.23 | 1.16 | 1.12 | 1.29 | 2.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.92 | 4.67 | 1.07 | -57.40 | 1.51 |
Tax charges | 0.33 | 0.60 | -0.42 | -1.61 | -6.33 |
Adjusted PAT | 2.60 | 4.07 | 1.48 | -55.79 | 7.84 |
Non recurring items | - | - | - | 22.59 | -43.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.60 | 4.07 | 1.48 | -33.21 | -35.43 |
Earnigs before appropriation | -155.33 | -157.93 | -162.00 | -316.80 | -283.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -155.33 | -157.93 | -162.00 | -316.80 | -283.59 |