Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 67.56 | 64.10 | 72.38 | 57.05 | 62.44 |
Expenses | |||||
Material consumed | 40.96 | 38.24 | 42.91 | 33.60 | 40.42 |
Manufacturing expenses | 4.12 | 5.43 | 6.43 | 5.22 | 4.77 |
Personnel expenses | 8.06 | 8.20 | 6.93 | 4.60 | 5.63 |
Selling expenses | 0.23 | 0.18 | 0.27 | 0.08 | 0.15 |
Adminstrative expenses | 5.74 | 7.12 | 6.51 | 5.93 | 3.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 59.10 | 59.17 | 63.06 | 49.43 | 54.94 |
Operating profit | 8.46 | 4.93 | 9.32 | 7.62 | 7.50 |
Other recurring income | 0.54 | 0.47 | 0.20 | 0.79 | 0.96 |
Adjusted PBDIT | 9.00 | 5.40 | 9.53 | 8.41 | 8.46 |
Financial expenses | 4.18 | 5.14 | 6.21 | 5.81 | 5.10 |
Depreciation | 3.64 | 2.57 | 2.45 | 2.45 | 2.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.17 | -2.31 | 0.87 | 0.14 | 0.98 |
Tax charges | 0.12 | -0.10 | 0.34 | 0.15 | 0.29 |
Adjusted PAT | 1.04 | -2.21 | 0.53 | - | 0.69 |
Non recurring items | 0.03 | -0.07 | -0.20 | -0.07 | -0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.08 | -2.28 | 0.33 | -0.07 | 0.66 |
Earnigs before appropriation | 0.62 | -0.46 | 1.81 | 1.49 | 13.56 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.62 | -0.46 | 1.81 | 1.49 | 13.56 |