Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 64.49 | 61.60 | 92.46 | 98.44 | 54.49 |
Expenses | |||||
Material consumed | - | - | 22.03 | 20.99 | 18.25 |
Manufacturing expenses | 55.76 | 53.99 | 62.91 | 68.14 | 30.58 |
Personnel expenses | 3.06 | 3.24 | 3.48 | 2.96 | 1.68 |
Selling expenses | - | - | 0.01 | - | 0.01 |
Adminstrative expenses | 2.57 | 2.96 | 2.77 | 2.81 | 2.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 61.38 | 60.19 | 91.19 | 94.90 | 52.53 |
Operating profit | 3.10 | 1.41 | 1.27 | 3.54 | 1.97 |
Other recurring income | 0.37 | 1.75 | 0.19 | 0.14 | 0.11 |
Adjusted PBDIT | 3.47 | 3.15 | 1.46 | 3.67 | 2.08 |
Financial expenses | 1.14 | 1.62 | 1.87 | 1.46 | 0.58 |
Depreciation | 0.36 | 0.40 | 0.45 | 0.43 | 0.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.97 | 1.13 | -0.86 | 1.78 | 1.12 |
Tax charges | 0.61 | 0.38 | 0.05 | 0.58 | 0.32 |
Adjusted PAT | 1.36 | 0.75 | -0.91 | 1.20 | 0.80 |
Non recurring items | - | 0.25 | 0.12 | 0.73 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.36 | 0.99 | -0.79 | 1.93 | 0.79 |
Earnigs before appropriation | -5.18 | -6.54 | -7.54 | -6.75 | -8.67 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -5.18 | -6.54 | -7.54 | -6.75 | -8.67 |