Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 39.57 | 36.14 | 28.01 | 33.57 | 46.25 |
Expenses | |||||
Material consumed | 30.66 | 27.23 | 20.43 | 23.79 | 31.50 |
Manufacturing expenses | 1.42 | 1.35 | 1.40 | 1.70 | 2.21 |
Personnel expenses | 4.74 | 5.21 | 4.74 | 5.25 | 5.53 |
Selling expenses | 0.17 | 0.10 | - | - | 0.03 |
Adminstrative expenses | 2.82 | 2.13 | 1.74 | 2.08 | 2.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.81 | 36.01 | 28.31 | 32.83 | 41.46 |
Operating profit | -0.24 | 0.13 | -0.30 | 0.74 | 4.78 |
Other recurring income | 0.01 | 0.03 | 0.02 | 0.03 | 0.03 |
Adjusted PBDIT | -0.23 | 0.16 | -0.28 | 0.77 | 4.82 |
Financial expenses | 0.29 | 0.13 | 0.14 | 0.36 | 0.23 |
Depreciation | 0.60 | 0.67 | 0.79 | 0.84 | 0.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.13 | -0.64 | -1.21 | -0.42 | 3.73 |
Tax charges | 0.23 | 0.42 | -0.39 | -0.34 | 0.89 |
Adjusted PAT | -1.35 | -1.06 | -0.82 | -0.08 | 2.84 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.35 | -1.06 | -0.82 | -0.08 | 2.84 |
Earnigs before appropriation | 9.72 | 11.07 | 12.14 | 13.93 | 15.58 |
Equity dividend | - | - | - | 0.97 | 1.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.72 | 11.07 | 12.14 | 12.96 | 14.42 |