Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 75.41 | 97.89 | 95.40 | 87.92 | 82.10 |
Expenses | |||||
Material consumed | 65.18 | 90.13 | 89.82 | 84.94 | 79.17 |
Manufacturing expenses | 4.32 | 2.53 | 2.79 | 0.13 | 0.04 |
Personnel expenses | 1.28 | 1.06 | 0.75 | 0.29 | 0.41 |
Selling expenses | - | - | 0.01 | 0.04 | - |
Adminstrative expenses | 0.72 | 2.40 | 0.64 | 1.10 | 0.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.50 | 96.12 | 94.01 | 86.50 | 80.56 |
Operating profit | 3.92 | 1.77 | 1.38 | 1.41 | 1.54 |
Other recurring income | 0.21 | 0.27 | 0.31 | 0.22 | 0.13 |
Adjusted PBDIT | 4.12 | 2.04 | 1.69 | 1.63 | 1.67 |
Financial expenses | 0.53 | 0.38 | 0.54 | 0.43 | 0.52 |
Depreciation | 3.52 | 1.25 | 0.61 | 0.44 | 0.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.07 | 0.41 | 0.54 | 0.77 | 0.88 |
Tax charges | 0.01 | 0.19 | 0.11 | 0.21 | 0.39 |
Adjusted PAT | 0.06 | 0.22 | 0.42 | 0.55 | 0.49 |
Non recurring items | -0.05 | -0.03 | -0.05 | 0.10 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.02 | 0.19 | 0.37 | 0.65 | 0.46 |
Earnigs before appropriation | 2.20 | 2.19 | 2.00 | 3.03 | 2.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.20 | 2.19 | 2.00 | 3.03 | 2.41 |