Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 28.83 | 17.97 | 10.52 | 37.63 | 46.21 |
Expenses | |||||
Material consumed | 13.18 | 7.56 | 6.48 | 18.96 | 21.65 |
Manufacturing expenses | - | 1.50 | 0.92 | 2.08 | 2.23 |
Personnel expenses | 3.46 | 2.49 | 0.98 | 4.07 | 4.63 |
Selling expenses | - | 0.12 | 0.14 | 0.79 | 1.35 |
Adminstrative expenses | 11.57 | 6.05 | 3.84 | 11.20 | 11.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.20 | 17.72 | 12.36 | 37.09 | 41.34 |
Operating profit | 0.62 | 0.25 | -1.84 | 0.53 | 4.87 |
Other recurring income | 0.35 | 0.26 | 0.20 | 0.92 | 0.93 |
Adjusted PBDIT | 0.97 | 0.51 | -1.65 | 1.45 | 5.80 |
Financial expenses | 0.16 | 0.09 | 0.04 | 0.96 | 0.85 |
Depreciation | 1.96 | 2.21 | 2.22 | 2.25 | 2.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.15 | -1.79 | -3.90 | -1.76 | 2.91 |
Tax charges | -0.27 | -0.27 | -0.93 | 0.23 | 1.20 |
Adjusted PAT | -0.88 | -1.52 | -2.97 | -1.99 | 1.71 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.88 | -1.52 | -2.97 | -1.99 | 1.71 |
Earnigs before appropriation | 5.06 | 5.94 | 7.46 | 10.44 | 12.42 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.06 | 5.94 | 7.46 | 10.44 | 12.42 |