Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.22 | 30.55 | 27.61 | 30.02 | 37.53 |
Expenses | |||||
Material consumed | 15.38 | 17.47 | 14.08 | 17.17 | 23.11 |
Manufacturing expenses | 2.99 | 3.92 | 4.15 | 4.52 | 4.64 |
Personnel expenses | 2.34 | 3.05 | 3.24 | 3.35 | 3.25 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.45 | 2.82 | 2.73 | 2.89 | 3.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.16 | 27.26 | 24.20 | 27.93 | 34.38 |
Operating profit | 3.06 | 3.30 | 3.41 | 2.09 | 3.15 |
Other recurring income | 0.03 | 0.08 | 0.04 | 0.08 | 0.05 |
Adjusted PBDIT | 3.09 | 3.38 | 3.46 | 2.17 | 3.20 |
Financial expenses | 1.86 | 2.21 | 2.20 | 2.17 | 2.00 |
Depreciation | 1.08 | 1.26 | 1.20 | 1.05 | 1.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.15 | -0.09 | 0.06 | -1.05 | 0.20 |
Tax charges | 0.08 | 0.02 | 0.02 | 0.06 | 0.05 |
Adjusted PAT | 0.06 | -0.10 | 0.04 | -1.10 | 0.15 |
Non recurring items | - | - | - | -1.77 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.06 | -0.10 | 0.04 | -2.88 | 0.15 |
Earnigs before appropriation | -1.66 | -1.72 | -0.58 | -0.64 | 2.24 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.66 | -1.72 | -0.58 | -0.64 | 2.24 |