Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 85.19 | 72.91 | 23.04 | 22.90 | 24.37 |
Expenses | |||||
Material consumed | 73.59 | 62.11 | 17.69 | 17.25 | 18.53 |
Manufacturing expenses | 0.50 | 0.96 | 1.09 | 1.15 | 1.29 |
Personnel expenses | 3.66 | 3.58 | 1.77 | 1.99 | 1.85 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.31 | 2.15 | 0.90 | 1.11 | 1.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 80.06 | 68.80 | 21.45 | 21.50 | 22.71 |
Operating profit | 5.12 | 4.11 | 1.59 | 1.40 | 1.66 |
Other recurring income | 0.28 | 0.55 | 0.01 | 0.02 | 0.02 |
Adjusted PBDIT | 5.40 | 4.66 | 1.61 | 1.42 | 1.68 |
Financial expenses | 3.16 | 2.84 | 1.11 | 0.97 | 0.91 |
Depreciation | 0.54 | 0.48 | 0.37 | 0.36 | 0.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.70 | 1.34 | 0.12 | 0.08 | 0.43 |
Tax charges | 0.52 | 0.43 | -0.07 | -0.01 | -0.03 |
Adjusted PAT | 1.18 | 0.92 | 0.19 | 0.09 | 0.47 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.18 | 0.92 | 0.19 | 0.09 | 0.47 |
Earnigs before appropriation | 2.64 | 1.45 | -2.10 | -2.28 | -2.38 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.64 | 1.45 | -2.10 | -2.28 | -2.38 |