Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 364.21 | 327.69 | 232.77 | 232.50 | 231.39 |
Expenses | |||||
Material consumed | 207.15 | 204.49 | 138.83 | 120.85 | 121.77 |
Manufacturing expenses | 4.08 | 3.22 | 2.85 | 3.47 | 3.37 |
Personnel expenses | 80.57 | 65.51 | 54.91 | 59.99 | 54.95 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 50.94 | 32.68 | 30.10 | 26.09 | 33.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 342.74 | 305.90 | 226.69 | 210.40 | 213.79 |
Operating profit | 21.47 | 21.79 | 6.08 | 22.10 | 17.60 |
Other recurring income | 0.13 | 0.28 | 0.88 | -3.54 | -1.24 |
Adjusted PBDIT | 21.60 | 22.07 | 6.96 | 18.56 | 16.36 |
Financial expenses | 7.22 | 5.98 | 5.80 | 8.06 | 7.27 |
Depreciation | 8.23 | 7.31 | 6.73 | 9.30 | 5.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.15 | 8.78 | -5.57 | 1.20 | 3.24 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | - | - | 15.64 | -0.93 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.15 | 8.78 | -5.57 | 16.84 | 2.31 |
Earnigs before appropriation | -26.73 | -32.88 | -41.66 | -40.47 | -57.31 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -26.73 | -32.88 | -41.66 | -40.47 | -57.31 |