Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 122.14 | 104.07 | 129.30 | 130.68 | 107.58 |
Expenses | |||||
Material consumed | 77.91 | 55.06 | 75.19 | 100.42 | 78.02 |
Manufacturing expenses | 17.06 | 18.42 | 21.10 | 20.07 | 16.37 |
Personnel expenses | 10.30 | 9.95 | 9.28 | 12.89 | 7.94 |
Selling expenses | - | - | - | 0.01 | 0.01 |
Adminstrative expenses | 19.83 | 4.32 | 4.29 | 46.72 | 25.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 125.11 | 87.76 | 109.86 | 180.09 | 127.61 |
Operating profit | -2.97 | 16.31 | 19.43 | -49.41 | -20.02 |
Other recurring income | 2.89 | 2.67 | 3.56 | 2.86 | 0.88 |
Adjusted PBDIT | -0.08 | 18.98 | 23.00 | -46.56 | -19.14 |
Financial expenses | 9.68 | 9.28 | 7.02 | 0.19 | 8.18 |
Depreciation | 3.66 | 3.92 | 3.94 | 3.94 | 4.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -13.42 | 5.79 | 12.03 | -50.68 | -31.35 |
Tax charges | 0.58 | 1.14 | -4.61 | - | - |
Adjusted PAT | -14.00 | 4.65 | 16.64 | - | -31.35 |
Non recurring items | 0.19 | -0.06 | 25.58 | 0.11 | 3.99 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -13.81 | 4.59 | 42.23 | -50.57 | -27.37 |
Earnigs before appropriation | -65.20 | -51.39 | -59.58 | -101.81 | -51.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -65.20 | -51.39 | -59.58 | -101.81 | -51.23 |