Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 52.22 | 38.21 | 43.76 | 94.56 | 140.28 |
Expenses | |||||
Material consumed | 30.68 | 25.16 | 27.71 | 82.78 | 115.86 |
Manufacturing expenses | - | 1.49 | 1.64 | 1.39 | 1.65 |
Personnel expenses | 7.63 | 7.30 | 6.53 | 9.02 | 8.58 |
Selling expenses | 0.07 | 0.03 | 0.14 | 0.59 | 0.67 |
Adminstrative expenses | 7.36 | 4.16 | 5.64 | 17.50 | 10.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45.73 | 38.14 | 41.67 | 111.28 | 137.24 |
Operating profit | 6.48 | 0.06 | 2.09 | -16.71 | 3.04 |
Other recurring income | 9.80 | 10.98 | 1.08 | 2.44 | 2.94 |
Adjusted PBDIT | 16.29 | 11.05 | 3.17 | -14.27 | 5.98 |
Financial expenses | 1.43 | 1.73 | 2.03 | 2.32 | 1.83 |
Depreciation | 1.69 | 1.67 | 1.68 | 0.77 | 0.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.17 | 7.65 | -0.55 | -17.36 | 3.70 |
Tax charges | 7.45 | -5.30 | 20.92 | -21.11 | 2.77 |
Adjusted PAT | 5.72 | 12.95 | -21.46 | 3.75 | 0.93 |
Non recurring items | - | - | 0.43 | 0.24 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.72 | 12.95 | -21.03 | 3.99 | 0.93 |
Earnigs before appropriation | 30.37 | 24.66 | 11.68 | 32.71 | 28.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 30.37 | 24.66 | 11.68 | 32.71 | 28.72 |