Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 149.52 | 134.85 | 173.42 | 150.35 | 164.55 |
Expenses | |||||
Material consumed | 106.03 | 44.49 | 51.93 | 38.30 | 16.38 |
Manufacturing expenses | - | 44.28 | 59.86 | 37.26 | 67.78 |
Personnel expenses | 28.39 | 24.60 | 37.96 | 34.42 | 32.34 |
Selling expenses | - | 1.09 | 4.93 | 4.02 | 2.05 |
Adminstrative expenses | 13.33 | 8.65 | 10.50 | 13.45 | 21.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 147.75 | 123.11 | 165.18 | 127.45 | 139.96 |
Operating profit | 1.77 | 11.74 | 8.24 | 22.90 | 24.59 |
Other recurring income | 30.24 | 25.93 | 20.77 | 18.07 | 15.86 |
Adjusted PBDIT | 32.01 | 37.67 | 29.01 | 40.97 | 40.44 |
Financial expenses | 12.39 | 9.10 | 10.02 | 6.27 | 7.88 |
Depreciation | 19.45 | 21.00 | 23.88 | 19.65 | 14.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.17 | 7.57 | -4.89 | 15.06 | 17.85 |
Tax charges | - | - | - | 0.05 | - |
Adjusted PAT | - | - | - | 15.01 | 17.84 |
Non recurring items | - | 0.25 | 0.23 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.17 | 7.82 | -4.66 | 15.01 | 17.84 |
Earnigs before appropriation | 0.17 | -131.43 | -138.93 | -134.59 | -149.28 |
Equity dividend | - | - | -0.05 | -0.06 | -0.05 |
Preference dividend | - | - | 0.27 | 0.27 | 0.27 |
Dividend tax | - | - | 0.05 | 0.06 | 0.05 |
Retained earnings | 0.17 | -131.43 | -139.20 | -134.86 | -149.55 |