Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 312.40 | 375.69 | 471.10 | 389.52 | 308.17 |
Expenses | |||||
Material consumed | 222.04 | 228.60 | 300.97 | 240.95 | 194.78 |
Manufacturing expenses | 2.58 | 3.62 | 4.43 | 4.18 | 4.02 |
Personnel expenses | 55.09 | 71.35 | 70.77 | 57.96 | 48.28 |
Selling expenses | 0.15 | - | 0.98 | 1.62 | 0.35 |
Adminstrative expenses | 62.84 | 71.92 | 39.75 | 39.86 | 35.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 342.70 | 375.49 | 416.90 | 344.57 | 282.85 |
Operating profit | -30.30 | 0.20 | 54.20 | 44.95 | 25.32 |
Other recurring income | 4.39 | 1.53 | 6.74 | 4.54 | 11.18 |
Adjusted PBDIT | -25.91 | 1.73 | 60.94 | 49.49 | 36.50 |
Financial expenses | 34.44 | 31.63 | 24.12 | 17.77 | 21.11 |
Depreciation | 11.87 | 13.22 | 12.41 | 11.64 | 10.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -72.22 | -43.12 | 24.41 | 20.08 | 4.59 |
Tax charges | -2.96 | -15.15 | -2.33 | 2.92 | 15.71 |
Adjusted PAT | -69.26 | -27.97 | 26.74 | 17.16 | -11.12 |
Non recurring items | 2.14 | -0.06 | -2.75 | - | 130.78 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -67.12 | -28.03 | 23.99 | 17.16 | 119.66 |
Earnigs before appropriation | 141.44 | 210.68 | 242.95 | 223.88 | 207.24 |
Equity dividend | - | 1.40 | 2.80 | 2.40 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.36 | 0.72 | 0.61 | - |
Retained earnings | 141.44 | 208.92 | 239.43 | 220.87 | 207.24 |