Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.04 | 22.38 | 35.75 | 29.69 | 23.13 |
Expenses | |||||
Material consumed | 27.42 | 19.46 | 32.43 | 25.31 | 19.99 |
Manufacturing expenses | 0.33 | 0.30 | 0.29 | 0.49 | 0.37 |
Personnel expenses | 0.62 | 0.79 | 0.75 | 0.86 | 0.89 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 0.48 | 0.49 | 0.68 | 1.20 | 0.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.87 | 21.05 | 34.15 | 27.87 | 22.11 |
Operating profit | 1.17 | 1.33 | 1.60 | 1.82 | 1.02 |
Other recurring income | 0.10 | 0.15 | 0.80 | 0.17 | 0.10 |
Adjusted PBDIT | 1.26 | 1.48 | 2.40 | 1.99 | 1.12 |
Financial expenses | 0.04 | 0.04 | 0.07 | 0.12 | 0.16 |
Depreciation | 0.43 | 0.43 | 0.41 | 0.41 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.79 | 1.01 | 1.92 | 1.46 | 0.60 |
Tax charges | 0.23 | 0.32 | 0.68 | 0.26 | 0.12 |
Adjusted PAT | 0.56 | 0.70 | 1.24 | 1.21 | 0.48 |
Non recurring items | - | - | - | 0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.56 | 0.70 | 1.25 | 1.23 | 0.48 |
Earnigs before appropriation | -32.54 | -33.10 | -33.77 | -35.01 | -36.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -32.54 | -33.10 | -33.77 | -35.01 | -36.25 |