Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 59.00 | 68.49 | 76.92 | 93.11 | 66.51 |
Expenses | |||||
Material consumed | 48.86 | 63.44 | 69.25 | 83.38 | 58.49 |
Manufacturing expenses | 3.07 | 3.21 | 2.09 | 1.67 | 1.76 |
Personnel expenses | 4.54 | 4.10 | 2.99 | 2.96 | 2.47 |
Selling expenses | 0.03 | 0.03 | 0.02 | 0.08 | 0.03 |
Adminstrative expenses | 1.94 | 2.88 | 2.69 | 1.44 | 0.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 58.44 | 73.65 | 77.05 | 89.53 | 63.49 |
Operating profit | 0.57 | -5.16 | -0.12 | 3.58 | 3.02 |
Other recurring income | 0.13 | 0.26 | 0.09 | 0.08 | - |
Adjusted PBDIT | 0.69 | -4.90 | -0.03 | 3.66 | 3.02 |
Financial expenses | 0.28 | 0.06 | 0.02 | 0.01 | 0.15 |
Depreciation | 2.58 | 2.35 | 2.15 | 2.15 | 2.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.17 | -7.31 | -2.20 | 1.50 | 0.79 |
Tax charges | -0.47 | -1.75 | -0.35 | 0.75 | 0.26 |
Adjusted PAT | -1.71 | -5.57 | -1.85 | 0.75 | 0.52 |
Non recurring items | - | - | - | - | -0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.71 | -5.57 | -1.85 | 0.75 | 0.34 |
Earnigs before appropriation | -18.50 | -16.79 | -11.23 | -9.37 | -10.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -18.50 | -16.79 | -11.23 | -9.37 | -10.12 |