Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 25.93 | 25.21 | 65.81 | 94.85 | 110.29 |
Expenses | |||||
Material consumed | 12.20 | 19.42 | 27.82 | 43.47 | 53.83 |
Manufacturing expenses | 5.35 | 5.86 | 6.22 | 5.40 | 5.66 |
Personnel expenses | 5.93 | 5.97 | 7.01 | 7.11 | 7.40 |
Selling expenses | 0.01 | 0.22 | 0.13 | 0.16 | 0.04 |
Adminstrative expenses | 5.36 | 6.19 | 4.42 | 9.13 | 8.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.85 | 37.66 | 45.60 | 65.27 | 75.85 |
Operating profit | -2.92 | -12.45 | 20.21 | 29.58 | 34.45 |
Other recurring income | 7.15 | 0.12 | 0.49 | 1.05 | 1.42 |
Adjusted PBDIT | 4.23 | -12.33 | 20.70 | 30.63 | 35.87 |
Financial expenses | 14.65 | 16.64 | 17.75 | 21.90 | 22.14 |
Depreciation | 6.00 | 6.59 | 7.59 | 6.59 | 7.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -16.42 | -35.56 | -4.64 | 2.14 | 6.72 |
Tax charges | -4.91 | -11.60 | 1.13 | -0.87 | -1.31 |
Adjusted PAT | -11.51 | -23.96 | -5.76 | 3.01 | 8.03 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -11.51 | -23.96 | -5.76 | 3.01 | 8.03 |
Earnigs before appropriation | -37.84 | -26.33 | -2.37 | 3.40 | 0.38 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -37.84 | -26.33 | -2.37 | 3.40 | 0.38 |