Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 22.54 | 20.00 | 44.03 | 52.45 | 64.42 |
Expenses | |||||
Material consumed | 13.76 | 18.15 | 38.11 | 40.60 | 47.68 |
Manufacturing expenses | 0.18 | 0.17 | 0.25 | 0.16 | 0.22 |
Personnel expenses | 2.58 | 2.62 | 2.75 | 3.09 | 2.62 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.77 | 3.55 | 6.22 | 4.71 | 5.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19.28 | 24.49 | 47.33 | 48.56 | 56.14 |
Operating profit | 3.26 | -4.49 | -3.30 | 3.90 | 8.28 |
Other recurring income | 0.01 | 0.12 | 0.36 | 0.01 | 0.33 |
Adjusted PBDIT | 3.27 | -4.37 | -2.94 | 3.90 | 8.61 |
Financial expenses | 1.67 | 1.52 | 1.80 | 1.48 | 1.39 |
Depreciation | 0.63 | 0.78 | 0.92 | 0.97 | 0.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.96 | -6.67 | -5.65 | 1.45 | 6.39 |
Tax charges | -0.05 | -0.10 | -0.15 | -0.05 | 0.94 |
Adjusted PAT | 1.01 | -6.57 | -5.50 | 1.50 | 5.45 |
Non recurring items | - | 0.11 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.01 | -6.46 | -5.50 | 1.50 | 5.45 |
Earnigs before appropriation | -8.17 | -9.19 | -2.72 | 2.78 | 6.75 |
Equity dividend | - | - | - | - | 0.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.08 |
Retained earnings | -8.17 | -9.19 | -2.72 | 2.78 | 6.36 |