Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 163.90 | 224.74 | 179.37 | 177.71 | 172.44 |
Expenses | |||||
Material consumed | 82.47 | 122.50 | 100.48 | 98.86 | 101.10 |
Manufacturing expenses | 8.63 | 10.23 | 8.50 | 8.88 | 8.34 |
Personnel expenses | 16.61 | 18.79 | 17.48 | 15.36 | 13.47 |
Selling expenses | 0.05 | 0.04 | 0.03 | 0.14 | 0.10 |
Adminstrative expenses | 37.09 | 43.09 | 29.08 | 35.94 | 25.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 144.85 | 194.66 | 155.58 | 159.19 | 148.65 |
Operating profit | 19.05 | 30.08 | 23.80 | 18.52 | 23.79 |
Other recurring income | 0.55 | 1.36 | 0.63 | 3.15 | 2.07 |
Adjusted PBDIT | 19.60 | 31.44 | 24.43 | 21.68 | 25.85 |
Financial expenses | 12.78 | 7.93 | 5.38 | 5.98 | 5.07 |
Depreciation | 12.73 | 12.74 | 11.07 | 10.53 | 8.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -5.91 | 10.78 | 7.98 | 5.17 | 12.53 |
Tax charges | -0.12 | 1.87 | 1.93 | 1.57 | 2.82 |
Adjusted PAT | -5.79 | 8.91 | 6.05 | 3.61 | 9.71 |
Non recurring items | -0.08 | 0.11 | - | - | -0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -5.87 | 9.02 | 6.05 | 3.61 | 9.63 |
Earnigs before appropriation | 138.97 | 145.89 | 136.87 | 132.84 | 129.15 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 138.97 | 145.89 | 136.87 | 132.84 | 129.15 |