Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 85.50 | 82.72 | 40.46 | 45.48 | 54.57 |
Expenses | |||||
Material consumed | 74.00 | 74.54 | 33.60 | 38.20 | 47.50 |
Manufacturing expenses | 3.47 | 1.78 | 1.40 | 1.51 | 1.75 |
Personnel expenses | 1.10 | 1.15 | 1.20 | 1.29 | 1.29 |
Selling expenses | 0.19 | 0.10 | 0.26 | 0.19 | - |
Adminstrative expenses | 2.75 | 2.41 | 1.57 | 1.75 | 1.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 81.50 | 79.97 | 38.03 | 42.94 | 52.28 |
Operating profit | 4.00 | 2.75 | 2.43 | 2.54 | 2.29 |
Other recurring income | 0.34 | 0.25 | 0.29 | 0.26 | 0.62 |
Adjusted PBDIT | 4.34 | 3.01 | 2.71 | 2.80 | 2.91 |
Financial expenses | 0.87 | 1.14 | 1.39 | 1.47 | 1.63 |
Depreciation | 0.98 | 0.91 | 0.88 | 0.89 | 0.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.49 | 0.96 | 0.44 | 0.45 | 0.39 |
Tax charges | 0.68 | 0.88 | 0.17 | 0.07 | 0.11 |
Adjusted PAT | 1.81 | 0.08 | 0.28 | 0.38 | 0.28 |
Non recurring items | - | 5.05 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.81 | 5.13 | 0.28 | 0.38 | 0.28 |
Earnigs before appropriation | 6.83 | 5.02 | -0.12 | -0.39 | -0.78 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.83 | 5.02 | -0.12 | -0.39 | -0.78 |