Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 61.78 | 78.84 | 67.22 | 72.62 | 92.32 |
Expenses | |||||
Material consumed | -24.47 | 48.60 | 30.85 | 43.12 | 37.08 |
Manufacturing expenses | 66.04 | 19.13 | 18.12 | 7.26 | 45.00 |
Personnel expenses | 2.98 | 2.97 | 2.73 | 3.51 | 3.80 |
Selling expenses | - | - | 0.03 | 0.05 | 0.02 |
Adminstrative expenses | 10.99 | 17.99 | 10.88 | 13.35 | 3.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 55.55 | 88.69 | 62.61 | 67.28 | 89.03 |
Operating profit | 6.23 | -9.85 | 4.60 | 5.33 | 3.29 |
Other recurring income | 0.99 | 16.81 | 1.75 | 0.73 | 4.47 |
Adjusted PBDIT | 7.22 | 6.97 | 6.36 | 6.06 | 7.76 |
Financial expenses | 4.44 | 3.39 | 3.57 | 2.92 | 3.08 |
Depreciation | 1.02 | 1.22 | 1.51 | 2.36 | 2.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.75 | 2.35 | 1.27 | 0.78 | 1.90 |
Tax charges | 0.34 | -0.03 | 0.15 | 0.14 | 0.18 |
Adjusted PAT | 1.41 | 2.38 | 1.12 | 0.64 | 1.71 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.41 | 2.38 | 1.12 | 0.64 | 1.71 |
Earnigs before appropriation | 40.73 | 39.49 | 37.11 | 37.00 | 37.00 |
Equity dividend | - | 0.17 | - | 1.01 | 0.34 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.09 |
Retained earnings | 40.73 | 39.32 | 37.11 | 35.99 | 36.58 |