Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 156.74 | 314.06 | 418.08 | 613.40 | 513.46 |
Expenses | |||||
Material consumed | 123.30 | 210.13 | 252.27 | 372.30 | 316.60 |
Manufacturing expenses | 2.52 | 4.99 | 6.35 | 6.93 | 6.43 |
Personnel expenses | 20.87 | 44.29 | 52.27 | 56.73 | 48.37 |
Selling expenses | 0.01 | 0.03 | 0.07 | 0.08 | 0.04 |
Adminstrative expenses | 21.59 | 45.67 | 66.05 | 86.15 | 85.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 168.30 | 305.11 | 377.01 | 522.19 | 457.11 |
Operating profit | -11.57 | 8.96 | 41.07 | 91.21 | 56.35 |
Other recurring income | 5.20 | 5.22 | 19.01 | 15.15 | 28.59 |
Adjusted PBDIT | -6.36 | 14.18 | 60.08 | 106.35 | 84.94 |
Financial expenses | 25.16 | 48.12 | 39.59 | 33.98 | 31.25 |
Depreciation | 9.78 | 21.82 | 19.00 | 19.31 | 17.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -41.30 | -55.77 | 1.49 | 53.06 | 35.93 |
Tax charges | -0.79 | -2.23 | -3.55 | 16.84 | 7.12 |
Adjusted PAT | -40.51 | -53.54 | 5.04 | 36.22 | 28.80 |
Non recurring items | -134.30 | -51.61 | -21.48 | -0.20 | 0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -174.82 | -105.15 | -16.45 | 36.02 | 28.89 |
Earnigs before appropriation | -97.31 | 77.50 | 198.78 | 226.74 | 208.34 |
Equity dividend | - | - | - | 8.50 | 6.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.20 | 1.77 |
Retained earnings | -97.31 | 77.50 | 198.78 | 216.04 | 199.66 |