Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 167.19 | 166.65 | 149.51 | 175.01 | 191.47 |
Expenses | |||||
Material consumed | 137.88 | 135.92 | 118.41 | 139.40 | 154.08 |
Manufacturing expenses | 12.48 | 11.07 | 11.42 | 13.51 | 12.54 |
Personnel expenses | 8.27 | 7.60 | 6.81 | 7.92 | 7.57 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.10 |
Adminstrative expenses | 6.42 | 7.09 | 5.61 | 7.28 | 8.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 165.05 | 161.70 | 142.26 | 168.12 | 182.42 |
Operating profit | 2.14 | 4.96 | 7.25 | 6.89 | 9.05 |
Other recurring income | 2.74 | 3.21 | 1.69 | 3.09 | 3.96 |
Adjusted PBDIT | 4.88 | 8.17 | 8.94 | 9.98 | 13.01 |
Financial expenses | 4.45 | 5.18 | 5.55 | 6.73 | 8.57 |
Depreciation | 1.72 | 2.63 | 2.45 | 3.11 | 3.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.29 | 0.35 | 0.94 | 0.13 | 0.61 |
Tax charges | 0.18 | 0.08 | 0.36 | -0.12 | -0.08 |
Adjusted PAT | -1.47 | 0.28 | 0.58 | 0.25 | 0.68 |
Non recurring items | - | 0.01 | 0.10 | -0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.47 | 0.28 | 0.68 | 0.23 | 0.68 |
Earnigs before appropriation | 8.49 | 9.96 | 9.68 | 1.11 | 8.77 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.49 | 9.96 | 9.68 | 1.11 | 8.77 |