Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 36.80 | 39.67 | 39.03 | 28.28 | 25.81 |
Expenses | |||||
Material consumed | 24.80 | 28.18 | 28.41 | 17.52 | 16.14 |
Manufacturing expenses | 3.42 | 2.78 | 2.34 | 3.01 | 2.45 |
Personnel expenses | 5.33 | 5.01 | 4.81 | 4.42 | 4.10 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 1.65 | 1.66 | 1.62 | 1.77 | 1.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.21 | 37.64 | 37.18 | 26.73 | 23.92 |
Operating profit | 1.59 | 2.03 | 1.86 | 1.56 | 1.89 |
Other recurring income | 0.59 | 0.04 | 0.02 | 0.06 | 0.02 |
Adjusted PBDIT | 2.19 | 2.07 | 1.88 | 1.62 | 1.91 |
Financial expenses | 1.37 | 1.18 | 1.05 | 1.00 | 0.86 |
Depreciation | 0.50 | 0.48 | 0.43 | 0.38 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.32 | 0.41 | 0.39 | 0.24 | 0.68 |
Tax charges | 0.09 | 0.06 | 0.05 | 0.02 | 0.13 |
Adjusted PAT | 0.23 | 0.35 | 0.35 | 0.22 | 0.55 |
Non recurring items | - | - | - | - | -0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.23 | 0.35 | 0.35 | 0.22 | 0.37 |
Earnigs before appropriation | -0.77 | -1.00 | -0.85 | -1.20 | -1.42 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.77 | -1.00 | -0.85 | -1.20 | -1.42 |