Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 161.55 | 328.01 | 403.16 | 365.21 | 331.86 |
Expenses | |||||
Material consumed | 185.60 | 326.67 | 378.20 | 342.10 | 309.48 |
Manufacturing expenses | 1.99 | 1.96 | 1.47 | 1.40 | 1.90 |
Personnel expenses | 2.99 | 3.28 | 3.11 | 3.19 | 2.31 |
Selling expenses | 0.12 | 0.15 | 0.16 | 0.26 | - |
Adminstrative expenses | 4.68 | 9.52 | 7.95 | 5.82 | 4.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 195.37 | 341.57 | 390.89 | 352.77 | 318.06 |
Operating profit | -33.83 | -13.56 | 12.27 | 12.44 | 13.80 |
Other recurring income | 0.89 | 1.97 | 0.65 | 1.05 | 0.44 |
Adjusted PBDIT | -32.94 | -11.59 | 12.92 | 13.49 | 14.25 |
Financial expenses | 6.34 | 5.09 | 4.63 | 4.10 | 4.90 |
Depreciation | 1.32 | 1.83 | 1.65 | 1.93 | 2.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -40.60 | -18.52 | 6.63 | 7.46 | 7.04 |
Tax charges | -11.64 | -4.69 | 1.76 | 1.51 | 1.70 |
Adjusted PAT | -28.96 | -13.83 | 4.88 | 5.95 | 5.34 |
Non recurring items | - | - | -0.68 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -28.96 | -13.83 | 4.20 | 5.95 | 5.34 |
Earnigs before appropriation | -17.50 | 11.46 | 27.34 | 25.15 | 21.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -17.50 | 11.46 | 27.34 | 25.15 | 21.20 |