Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 28.06 | 107.35 | 95.79 | 79.64 | 104.95 |
Expenses | |||||
Material consumed | 44.59 | 89.17 | 79.16 | 73.57 | 82.60 |
Manufacturing expenses | 3.33 | 8.19 | 6.59 | 9.01 | 8.20 |
Personnel expenses | 0.76 | 1.29 | 0.53 | 0.58 | 0.64 |
Selling expenses | - | 0.37 | 0.02 | 0.01 | 0.04 |
Adminstrative expenses | 2.44 | 2.97 | 1.19 | 2.69 | 1.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 51.12 | 101.98 | 87.49 | 85.85 | 92.56 |
Operating profit | -23.06 | 5.37 | 8.30 | -6.21 | 12.38 |
Other recurring income | 31.49 | 12.07 | 8.30 | 22.79 | 15.25 |
Adjusted PBDIT | 8.44 | 17.44 | 16.60 | 16.58 | 27.64 |
Financial expenses | 10.69 | 8.81 | 8.10 | 8.78 | 10.95 |
Depreciation | 7.35 | 7.35 | 7.42 | 7.43 | 7.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -9.60 | 1.27 | 1.09 | 0.37 | 9.38 |
Tax charges | 1.28 | -0.02 | - | 0.33 | 0.43 |
Adjusted PAT | -10.89 | 1.30 | - | 0.04 | 8.94 |
Non recurring items | 0.11 | 0.01 | - | - | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -10.78 | 1.31 | 1.08 | 0.04 | 8.95 |
Earnigs before appropriation | 10.37 | 21.53 | 21.15 | 20.07 | 20.03 |
Equity dividend | - | - | 0.93 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.37 | 21.53 | 20.22 | 20.07 | 20.03 |