Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 358.10 | 325.56 | 343.85 | 287.62 | 271.19 |
Expenses | |||||
Material consumed | 270.13 | 223.90 | 233.54 | 221.37 | 209.41 |
Manufacturing expenses | 4.83 | 4.11 | 4.26 | 3.77 | 2.71 |
Personnel expenses | 41.48 | 36.71 | 48.68 | 42.01 | 39.41 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 64.13 | 57.20 | 90.90 | 82.53 | 53.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 380.58 | 321.92 | 377.37 | 349.67 | 305.27 |
Operating profit | -22.48 | 3.64 | -33.52 | -62.05 | -34.08 |
Other recurring income | 5.01 | 7.53 | 1.42 | 2.30 | 0.90 |
Adjusted PBDIT | -17.47 | 11.17 | -32.11 | -59.75 | -33.18 |
Financial expenses | 22.17 | 19.29 | 19.85 | 24.94 | 26.03 |
Depreciation | 13.44 | 13.30 | 10.84 | 8.47 | 7.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -53.08 | -21.42 | -62.80 | -93.17 | -67.07 |
Tax charges | - | 26.08 | -17.97 | -27.30 | -21.65 |
Adjusted PAT | - | -47.50 | -44.83 | -65.86 | -45.42 |
Non recurring items | -10.76 | -2.00 | 6.95 | -15.68 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -63.85 | -49.50 | -37.88 | -81.54 | -45.42 |
Earnigs before appropriation | -166.21 | -102.37 | -52.87 | -14.96 | 66.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -166.21 | -102.37 | -52.87 | -14.96 | 66.58 |