Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 35.32 | 34.69 | 30.03 | 33.32 | 25.40 |
Expenses | |||||
Material consumed | -2.59 | -2.22 | 0.02 | -0.90 | 0.51 |
Manufacturing expenses | 0.95 | 0.55 | 0.64 | 0.74 | 0.88 |
Personnel expenses | 2.92 | 2.36 | 1.98 | 2.61 | 2.70 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 28.27 | 26.71 | 23.44 | 20.93 | 7.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 29.55 | 27.41 | 26.08 | 23.38 | 11.77 |
Operating profit | 5.76 | 7.28 | 3.96 | 9.94 | 13.63 |
Other recurring income | 0.28 | 0.12 | 0.21 | 0.12 | 0.24 |
Adjusted PBDIT | 6.04 | 7.40 | 4.16 | 10.06 | 13.87 |
Financial expenses | 3.67 | 3.71 | 3.80 | 3.71 | 4.45 |
Depreciation | 2.26 | 2.94 | 4.05 | 5.73 | 8.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.12 | 0.75 | -3.69 | 0.61 | 0.93 |
Tax charges | 0.39 | 0.29 | 0.18 | 0.12 | -0.46 |
Adjusted PAT | -0.27 | 0.46 | -3.87 | 0.50 | 1.39 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.27 | 0.46 | -3.87 | 0.50 | 1.39 |
Earnigs before appropriation | -37.33 | -37.06 | -37.52 | -33.41 | -33.91 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -37.33 | -37.06 | -37.52 | -33.41 | -33.91 |