Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 181.75 | 143.05 | 172.76 | 207.46 | 222.38 |
Expenses | |||||
Material consumed | 107.61 | 82.82 | 111.46 | 121.16 | 128.33 |
Manufacturing expenses | 0.66 | 0.63 | 0.93 | 0.94 | 0.95 |
Personnel expenses | 17.62 | 17.15 | 21.49 | 21.10 | 18.28 |
Selling expenses | 1.98 | 0.97 | 1.78 | 5.01 | 8.85 |
Adminstrative expenses | 48.66 | 38.50 | 52.83 | 55.62 | 55.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 176.52 | 140.08 | 188.49 | 203.83 | 211.86 |
Operating profit | 5.24 | 2.97 | -15.73 | 3.64 | 10.52 |
Other recurring income | 3.75 | 2.07 | 2.77 | 1.97 | 1.28 |
Adjusted PBDIT | 8.99 | 5.04 | -12.96 | 5.61 | 11.80 |
Financial expenses | 9.26 | 10.90 | 10.38 | 8.81 | 10.95 |
Depreciation | 3.85 | 3.93 | 4.24 | 3.31 | 3.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -4.12 | -9.79 | -27.58 | -6.51 | -2.51 |
Tax charges | -1.91 | -8.75 | -12.63 | -0.32 | 0.46 |
Adjusted PAT | -2.21 | -1.05 | -14.95 | -6.19 | -2.97 |
Non recurring items | 0.22 | -0.52 | -0.11 | -0.22 | -0.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.00 | -1.57 | -15.06 | -6.41 | -3.03 |
Earnigs before appropriation | -6.19 | -4.74 | -3.03 | 48.16 | 54.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -6.19 | -4.74 | -3.03 | 48.16 | 54.57 |