Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.20 | 53.52 | 82.74 | 74.56 | 65.34 |
Expenses | |||||
Material consumed | 18.11 | 18.25 | 25.54 | 22.97 | 19.29 |
Manufacturing expenses | 10.21 | 11.03 | 16.98 | 3.74 | 3.65 |
Personnel expenses | 6.12 | 6.18 | 6.84 | 6.43 | 6.06 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.33 | 11.00 | 15.43 | 23.75 | 23.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.77 | 46.46 | 64.79 | 56.88 | 52.23 |
Operating profit | 3.43 | 7.06 | 17.95 | 17.68 | 13.11 |
Other recurring income | 0.48 | 0.09 | 0.46 | 0.31 | 0.67 |
Adjusted PBDIT | 3.90 | 7.15 | 18.41 | 17.99 | 13.78 |
Financial expenses | 3.87 | 3.78 | 3.77 | 5.38 | 6.04 |
Depreciation | 6.23 | 6.81 | 7.00 | 6.02 | 5.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.19 | -3.43 | 7.64 | 6.60 | 2.14 |
Tax charges | -1.49 | -0.56 | 2.14 | 1.14 | 0.87 |
Adjusted PAT | -4.70 | -2.87 | 5.50 | 5.45 | 1.27 |
Non recurring items | 0.02 | 0.02 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -4.69 | -2.85 | 5.50 | 5.45 | 1.27 |
Earnigs before appropriation | 3.88 | 8.57 | 11.42 | 5.92 | 0.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.88 | 8.57 | 11.42 | 5.92 | 0.47 |