Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 22.23 | 8.62 | 34.98 | 49.62 | 65.18 |
Expenses | |||||
Material consumed | 19.18 | 6.59 | 30.02 | 42.10 | 58.50 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1.40 | 1.80 | 2.36 | 3.08 | 3.02 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses | 1.94 | 2.22 | 3.17 | 3.68 | 2.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 22.53 | 10.63 | 35.57 | 48.88 | 64.02 |
Operating profit | -0.30 | -2.01 | -0.60 | 0.73 | 1.16 |
Other recurring income | 0.01 | - | 0.31 | 0.17 | 0.74 |
Adjusted PBDIT | -0.29 | -2.00 | -0.29 | 0.90 | 1.90 |
Financial expenses | 0.01 | 0.06 | 0.04 | 0.05 | 0.06 |
Depreciation | 0.11 | 0.05 | 0.03 | 0.03 | 0.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.41 | -2.12 | -0.36 | 0.82 | 1.81 |
Tax charges | 0.46 | -0.47 | 0.19 | 0.23 | 0.47 |
Adjusted PAT | -0.87 | -1.64 | -0.55 | 0.59 | 1.33 |
Non recurring items | -0.04 | - | 0.08 | 0.01 | 0.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.91 | -1.64 | -0.47 | 0.60 | 1.39 |
Earnigs before appropriation | 1.19 | 2.10 | 3.68 | 4.14 | 3.90 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.19 | 2.10 | 3.68 | 4.14 | 3.90 |