Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 14.46 | 19.54 | 15.21 | 8.42 | 7.64 |
Expenses | |||||
Material consumed | 2.50 | 3.14 | 2.63 | 1.99 | 2.26 |
Manufacturing expenses | 0.75 | 1.41 | 2.20 | 0.32 | 0.49 |
Personnel expenses | 5.59 | 5.02 | 4.03 | 4.95 | 4.47 |
Selling expenses | 0.27 | 0.17 | 0.39 | 0.26 | 0.07 |
Adminstrative expenses | 3.76 | 3.44 | 2.44 | 2.73 | 3.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.86 | 13.17 | 11.69 | 10.24 | 10.88 |
Operating profit | 1.59 | 6.37 | 3.51 | -1.83 | -3.25 |
Other recurring income | 0.32 | 0.09 | 0.20 | 0.29 | 0.25 |
Adjusted PBDIT | 1.91 | 6.47 | 3.72 | -1.54 | -2.99 |
Financial expenses | 0.42 | 0.37 | 0.89 | 1.01 | 0.96 |
Depreciation | 1.59 | 1.64 | 1.44 | 1.66 | 1.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.09 | 4.46 | 1.38 | -4.21 | -5.18 |
Tax charges | - | - | - | 0.03 | - |
Adjusted PAT | - | - | - | -4.24 | -5.18 |
Non recurring items | 0.05 | 0.02 | 0.13 | -0.01 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.04 | 4.47 | 1.51 | -4.25 | -5.17 |
Earnigs before appropriation | -11.50 | -11.46 | -15.94 | -17.45 | -13.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -11.50 | -11.46 | -15.94 | -17.45 | -13.20 |