Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.21 | 44.68 | 41.44 | 48.69 | 42.48 |
Expenses | |||||
Material consumed | 15.92 | 15.15 | 14.74 | 18.42 | 15.08 |
Manufacturing expenses | 0.80 | 0.70 | 0.62 | 0.68 | 0.41 |
Personnel expenses | 3.72 | 3.77 | 3.48 | 4.30 | 3.39 |
Selling expenses | 0.63 | 0.79 | 0.59 | 0.07 | 0.53 |
Adminstrative expenses | 12.84 | 18.09 | 16.49 | 20.19 | 15.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.91 | 38.50 | 35.92 | 43.66 | 34.65 |
Operating profit | 6.29 | 6.18 | 5.52 | 5.03 | 7.83 |
Other recurring income | 2.25 | 2.63 | 2.42 | 4.61 | 2.37 |
Adjusted PBDIT | 8.54 | 8.82 | 7.94 | 9.64 | 10.21 |
Financial expenses | 2.71 | 2.06 | 2.90 | 2.85 | 2.02 |
Depreciation | 5.74 | 6.69 | 7.19 | 6.63 | 4.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.10 | 0.07 | -2.15 | 0.16 | 3.57 |
Tax charges | 1.04 | 0.25 | -0.29 | -0.42 | 1.14 |
Adjusted PAT | -0.94 | -0.17 | -1.86 | 0.58 | 2.43 |
Non recurring items | -0.58 | 0.01 | - | 0.05 | -0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.52 | -0.16 | -1.86 | 0.63 | 2.36 |
Earnigs before appropriation | -1.52 | -0.16 | -1.86 | 0.63 | 2.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.52 | -0.16 | -1.86 | 0.63 | 2.36 |