Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 44.67 | 35.09 | 50.88 | 156.00 | 334.17 |
Expenses | |||||
Material consumed | 23.38 | 27.22 | 27.39 | 113.03 | 253.85 |
Manufacturing expenses | - | 0.42 | 0.35 | 0.45 | 0.48 |
Personnel expenses | 3.15 | 3.22 | 5.14 | 10.75 | 20.81 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 20.52 | 24.47 | 26.30 | 11.51 | 18.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47.06 | 55.33 | 59.18 | 135.73 | 293.79 |
Operating profit | -2.39 | -20.24 | -8.30 | 20.27 | 40.38 |
Other recurring income | 1.58 | 1.84 | 3.66 | 5.75 | 3.27 |
Adjusted PBDIT | -0.81 | -18.40 | -4.64 | 26.02 | 43.65 |
Financial expenses | 13.71 | 16.26 | 13.85 | 16.58 | 16.92 |
Depreciation | 7.40 | 7.54 | 7.91 | 8.28 | 8.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -21.91 | -42.20 | -26.40 | 1.16 | 18.51 |
Tax charges | -0.19 | -11.77 | -13.05 | -5.43 | 1.50 |
Adjusted PAT | -21.72 | -30.43 | -13.35 | 6.59 | 17.01 |
Non recurring items | -87.99 | -0.07 | -0.11 | 0.12 | 0.37 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -109.70 | -30.50 | -13.46 | 6.71 | 17.38 |
Earnigs before appropriation | -109.70 | 65.59 | 96.09 | 109.56 | 104.05 |
Equity dividend | - | - | - | - | 0.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.20 |
Retained earnings | -109.70 | 65.59 | 96.09 | 109.56 | 103.05 |