Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 85.95 | 86.18 | 69.24 | 111.87 | 144.59 |
Expenses | |||||
Material consumed | 0.76 | -0.24 | -0.32 | 0.34 | 0.37 |
Manufacturing expenses | 14.83 | 19.85 | 17.05 | 24.01 | 36.21 |
Personnel expenses | 19.33 | 18.53 | 18.18 | 21.46 | 23.15 |
Selling expenses | - | - | - | - | 6.69 |
Adminstrative expenses | 46.44 | 44.58 | 40.65 | 68.81 | 80.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 81.37 | 82.73 | 75.57 | 114.61 | 147.03 |
Operating profit | 4.58 | 3.45 | -6.32 | -2.74 | -2.43 |
Other recurring income | 6.56 | 7.33 | 8.08 | 10.92 | 9.68 |
Adjusted PBDIT | 11.14 | 10.78 | 1.76 | 8.18 | 7.25 |
Financial expenses | 6.07 | 6.56 | 7.20 | 7.81 | 0.51 |
Depreciation | 12.15 | 12.53 | 12.88 | 12.53 | 4.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -7.08 | -8.31 | -18.32 | -12.16 | 2.36 |
Tax charges | 8.46 | - | -3.45 | -3.10 | 0.62 |
Adjusted PAT | -15.53 | - | -14.86 | -9.06 | 1.74 |
Non recurring items | -0.48 | - | 6.85 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -16.01 | -8.31 | -8.01 | -9.06 | 1.74 |
Earnigs before appropriation | 33.63 | 49.98 | 58.23 | 66.24 | 75.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 33.63 | 49.98 | 58.23 | 66.24 | 75.30 |