Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.73 | 69.44 | 56.41 | 41.69 | 56.09 |
Expenses | |||||
Material consumed | 39.34 | 32.02 | 26.32 | 17.02 | 25.63 |
Manufacturing expenses | 4.51 | 3.71 | 3.10 | 3.41 | 3.49 |
Personnel expenses | 17.61 | 15.93 | 13.29 | 16.22 | 16.89 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 15.27 | 11.93 | 7.63 | 8.70 | 9.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 76.73 | 63.61 | 50.35 | 45.35 | 55.21 |
Operating profit | 4.00 | 5.84 | 6.06 | -3.66 | 0.88 |
Other recurring income | 1.82 | 1.28 | 1.35 | 1.52 | 1.97 |
Adjusted PBDIT | 5.82 | 7.12 | 7.41 | -2.14 | 2.85 |
Financial expenses | 9.66 | 7.83 | 7.15 | 7.86 | 8.01 |
Depreciation | 9.29 | 9.11 | 8.92 | 8.91 | 8.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -13.12 | -9.82 | -8.66 | -18.91 | -13.98 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -0.31 | -0.17 | 13.60 | -0.51 | -0.19 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -13.43 | -9.99 | 4.94 | -19.41 | -14.18 |
Earnigs before appropriation | -134.44 | -121.00 | -111.01 | -115.76 | -96.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -134.44 | -121.00 | -111.01 | -115.76 | -96.34 |