Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 104.83 | 84.14 | 47.52 | 102.99 | 100.47 |
Expenses | |||||
Material consumed | 79.34 | 68.11 | 52.94 | 70.87 | 74.65 |
Manufacturing expenses | 6.09 | 4.41 | 4.37 | 6.96 | 7.05 |
Personnel expenses | 2.98 | 3.43 | 3.59 | 6.95 | 7.25 |
Selling expenses | 0.13 | 0.03 | 0.03 | 0.16 | 0.39 |
Adminstrative expenses | 2.09 | 2.65 | 3.80 | 10.57 | 4.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 90.64 | 78.62 | 64.74 | 95.51 | 93.93 |
Operating profit | 14.19 | 5.52 | -17.22 | 7.48 | 6.54 |
Other recurring income | 0.56 | 0.05 | 0.18 | 0.22 | 0.87 |
Adjusted PBDIT | 14.76 | 5.57 | -17.04 | 7.70 | 7.41 |
Financial expenses | 5.36 | 4.18 | 3.94 | 3.41 | 3.36 |
Depreciation | 2.36 | 2.54 | 2.52 | 2.59 | 2.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.03 | -1.16 | -23.50 | 1.71 | 1.48 |
Tax charges | 1.17 | -4.26 | -3.93 | 0.16 | -0.07 |
Adjusted PAT | 5.86 | 3.10 | -19.57 | 1.55 | 1.55 |
Non recurring items | - | -1.34 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.86 | 1.76 | -19.57 | 1.55 | 1.55 |
Earnigs before appropriation | -0.85 | -6.71 | -8.47 | 11.10 | 9.55 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.85 | -6.71 | -8.47 | 11.10 | 9.55 |