Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 19.15 | 29.12 | 41.57 | 64.19 | 78.72 |
Expenses | |||||
Material consumed | 17.93 | 24.79 | 33.93 | 50.70 | 62.23 |
Manufacturing expenses | 2.16 | 2.22 | 2.56 | 3.09 | 3.04 |
Personnel expenses | 1.05 | 0.58 | 0.54 | 0.82 | 1.19 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.01 | 0.04 |
Adminstrative expenses | 0.92 | 1.20 | 1.72 | 2.29 | 1.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 22.07 | 28.80 | 38.77 | 56.92 | 67.89 |
Operating profit | -2.92 | 0.32 | 2.80 | 7.27 | 10.83 |
Other recurring income | 0.02 | 0.06 | 0.12 | 0.37 | 0.31 |
Adjusted PBDIT | -2.91 | 0.38 | 2.91 | 7.64 | 11.13 |
Financial expenses | 0.35 | 2.78 | 3.96 | 4.01 | 5.98 |
Depreciation | 0.82 | 0.97 | 1.62 | 1.83 | 2.28 |
Other write offs | - | - | 0.08 | - | - |
Adjusted PBT | -4.08 | -3.38 | -2.75 | 1.80 | 2.88 |
Tax charges | -0.58 | -1.06 | 0.11 | 0.47 | 0.74 |
Adjusted PAT | -3.50 | -2.32 | -2.86 | 1.33 | 2.14 |
Non recurring items | 1.78 | -1.85 | - | -0.07 | -0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.72 | -4.17 | -2.86 | 1.25 | 2.07 |
Earnigs before appropriation | -1.85 | -0.14 | 4.03 | 6.93 | 5.60 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.85 | -0.14 | 4.03 | 6.93 | 5.60 |