Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 218.37 | 210.05 | 276.61 | 251.81 | 261.39 |
Expenses | |||||
Material consumed | 146.13 | 99.85 | 152.84 | 85.13 | 90.11 |
Manufacturing expenses | 22.71 | 25.22 | 29.40 | 25.39 | 27.23 |
Personnel expenses | 31.68 | 26.45 | 31.87 | 37.88 | 34.09 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27.07 | 30.83 | 30.22 | 36.16 | 33.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 227.59 | 182.35 | 244.31 | 184.55 | 184.52 |
Operating profit | -9.22 | 27.70 | 32.29 | 67.26 | 76.87 |
Other recurring income | 1.26 | 6.08 | 6.54 | 8.54 | 1.93 |
Adjusted PBDIT | -7.96 | 33.77 | 38.83 | 75.79 | 78.80 |
Financial expenses | 39.53 | 41.49 | 43.00 | 52.40 | 51.80 |
Depreciation | 17.45 | 15.80 | 16.57 | 18.26 | 18.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -64.94 | -23.51 | -20.74 | 5.13 | 8.85 |
Tax charges | 2.82 | -0.23 | -1.57 | -1.06 | -1.02 |
Adjusted PAT | -67.75 | -23.28 | -19.17 | 6.19 | 9.87 |
Non recurring items | - | -5.91 | -1.08 | 0.21 | 0.33 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -67.75 | -29.19 | -20.25 | 6.40 | 10.20 |
Earnigs before appropriation | 212.25 | 274.96 | 303.57 | 325.01 | 322.55 |
Equity dividend | - | - | - | - | 3.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 212.25 | 274.96 | 303.57 | 325.01 | 318.61 |