Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 363.37 | 293.59 | 249.54 | 309.35 | 306.85 |
Expenses | |||||
Material consumed | 161.11 | 118.44 | 70.11 | 121.48 | 122.22 |
Manufacturing expenses | 105.32 | 0.50 | 105.22 | 104.90 | 99.06 |
Personnel expenses | 44.46 | 38.11 | 32.21 | 36.43 | 44.60 |
Selling expenses | 1.50 | 0.69 | 0.25 | 0.44 | 0.96 |
Adminstrative expenses | 33.15 | 124.86 | 29.68 | 28.03 | 31.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 345.54 | 282.60 | 237.47 | 291.28 | 298.43 |
Operating profit | 17.83 | 10.99 | 12.07 | 18.07 | 8.42 |
Other recurring income | 2.22 | 6.10 | 8.47 | 6.26 | 6.25 |
Adjusted PBDIT | 20.05 | 17.09 | 20.54 | 24.33 | 14.67 |
Financial expenses | 7.75 | 5.70 | 17.01 | 18.50 | 17.05 |
Depreciation | 6.51 | 4.49 | 5.39 | 7.46 | 2.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.79 | 6.90 | -1.86 | -1.63 | -4.39 |
Tax charges | -0.05 | - | - | - | - |
Adjusted PAT | 5.84 | - | - | - | - |
Non recurring items | - | -1.09 | - | - | 5.67 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.84 | 5.81 | -1.86 | -1.63 | 1.28 |
Earnigs before appropriation | -102.11 | -107.95 | -113.76 | -111.90 | -112.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -102.11 | -107.95 | -113.76 | -111.90 | -112.37 |