Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 127.14 | 160.72 | 268.97 | 176.45 | 145.72 |
Expenses | |||||
Material consumed | - | 1.33 | 6.57 | 1.52 | -6.03 |
Manufacturing expenses | 101.73 | 124.45 | 196.44 | 129.42 | 112.52 |
Personnel expenses | 14.43 | 21.79 | 34.17 | 25.88 | 25.71 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 3.46 | 5.74 | 14.85 | 6.52 | 3.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 119.63 | 153.31 | 252.04 | 163.34 | 135.92 |
Operating profit | 7.52 | 7.41 | 16.93 | 13.10 | 9.80 |
Other recurring income | 3.18 | 3.21 | 3.02 | 2.50 | 2.23 |
Adjusted PBDIT | 10.70 | 10.62 | 19.94 | 15.60 | 12.03 |
Financial expenses | 11.05 | 8.49 | 9.27 | 7.09 | 7.19 |
Depreciation | 0.48 | 0.60 | 0.81 | 2.55 | 2.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.82 | 1.53 | 9.87 | 5.96 | 2.30 |
Tax charges | 0.48 | 0.68 | 3.34 | 2.29 | 0.73 |
Adjusted PAT | -1.30 | 0.84 | 6.52 | 3.68 | 1.58 |
Non recurring items | 0.04 | - | - | 0.11 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.26 | 0.84 | 6.52 | 3.79 | 1.58 |
Earnigs before appropriation | 48.02 | 50.47 | 49.63 | 43.10 | 39.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 48.02 | 50.47 | 49.63 | 43.10 | 39.32 |