Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 55.54 | 76.97 | 77.25 | 69.69 | 55.03 |
Expenses | |||||
Material consumed | 41.15 | 50.49 | 48.83 | 48.40 | 40.67 |
Manufacturing expenses | 1.83 | 5.59 | 6.27 | 5.08 | 4.78 |
Personnel expenses | 11.54 | 12.80 | 14.37 | 13.38 | 12.16 |
Selling expenses | - | - | 0.26 | 0.65 | 0.48 |
Adminstrative expenses | 6.82 | 6.21 | 6.76 | 6.10 | 5.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 61.35 | 75.09 | 76.48 | 73.61 | 63.39 |
Operating profit | -5.81 | 1.87 | 0.76 | -3.92 | -8.36 |
Other recurring income | 0.11 | 0.95 | 0.99 | 0.41 | 2.88 |
Adjusted PBDIT | -5.71 | 2.82 | 1.75 | -3.52 | -5.49 |
Financial expenses | 0.77 | 0.67 | 3.09 | 3.35 | 2.96 |
Depreciation | 1.72 | 1.49 | 7.09 | 6.65 | 6.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.19 | 0.67 | -8.44 | -13.51 | -14.95 |
Tax charges | - | - | 7.15 | 10.86 | -0.14 |
Adjusted PAT | - | - | -15.59 | -24.38 | -14.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.19 | 0.67 | -15.59 | -24.38 | -14.81 |
Earnigs before appropriation | -36.31 | -28.12 | -28.79 | 5.53 | 29.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -36.31 | -28.12 | -28.79 | 5.53 | 29.96 |