Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 128.24 | 99.95 | 189.39 | 214.42 | 236.04 |
Expenses | |||||
Material consumed | 58.23 | 44.09 | 69.51 | 74.98 | 101.81 |
Manufacturing expenses | 1.85 | 1.74 | 2.53 | 2.72 | 2.49 |
Personnel expenses | 37.40 | 38.38 | 54.01 | 57.40 | 58.49 |
Selling expenses | 2.02 | 1.82 | 8.88 | 14.86 | 10.11 |
Adminstrative expenses | 45.48 | 37.53 | 46.24 | 76.23 | 87.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 144.99 | 123.57 | 181.17 | 226.18 | 259.93 |
Operating profit | -16.75 | -23.62 | 8.22 | -11.76 | -23.89 |
Other recurring income | 32.38 | 32.54 | 17.44 | 11.78 | 16.80 |
Adjusted PBDIT | 15.63 | 8.93 | 25.65 | 0.01 | -7.09 |
Financial expenses | 6.17 | 9.04 | 13.86 | 4.34 | 3.10 |
Depreciation | 18.30 | 23.06 | 35.15 | 10.41 | 10.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.84 | -23.17 | -23.35 | -14.73 | -20.78 |
Tax charges | 1.04 | 0.74 | -2.03 | 0.66 | -1.91 |
Adjusted PAT | -9.88 | -23.91 | -21.33 | -15.39 | -18.87 |
Non recurring items | 0.38 | 2.59 | -0.76 | -4.01 | 28.53 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -9.50 | -21.32 | -22.09 | -19.40 | 9.66 |
Earnigs before appropriation | 64.73 | 74.23 | 100.57 | 124.61 | 137.57 |
Equity dividend | - | - | - | 1.95 | 1.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 64.73 | 74.23 | 100.57 | 122.66 | 135.62 |