Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.50 | 42.00 | 32.25 | 40.27 | 55.86 |
Expenses | |||||
Material consumed | 37.24 | 31.28 | 23.09 | 24.44 | 37.60 |
Manufacturing expenses | 0.96 | 0.84 | 0.50 | 0.76 | 0.79 |
Personnel expenses | 3.70 | 3.94 | 4.22 | 6.38 | 8.40 |
Selling expenses | 0.58 | 0.24 | 0.11 | 0.01 | 0.06 |
Adminstrative expenses | 5.14 | 3.39 | 3.26 | 6.85 | 9.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47.62 | 39.69 | 31.18 | 38.46 | 55.93 |
Operating profit | 2.87 | 2.31 | 1.07 | 1.82 | -0.07 |
Other recurring income | 1.15 | 1.07 | 1.66 | 1.33 | 1.16 |
Adjusted PBDIT | 4.02 | 3.38 | 2.73 | 3.15 | 1.09 |
Financial expenses | 1.63 | 1.85 | 2.56 | 2.78 | 2.90 |
Depreciation | 1.29 | 1.23 | 1.31 | 1.44 | 1.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.10 | 0.30 | -1.15 | -1.08 | -3.32 |
Tax charges | 0.37 | 0.10 | -0.53 | 0.03 | -0.03 |
Adjusted PAT | 0.73 | 0.20 | -0.62 | -1.10 | -3.28 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | -0.09 | -0.03 | - |
Reported net profit | 0.73 | 0.20 | -0.71 | -1.13 | -3.28 |
Earnigs before appropriation | 15.38 | 14.60 | 14.40 | 15.11 | 21.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.38 | 14.60 | 14.40 | 15.11 | 21.75 |