Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 128.61 | 211.93 | 118.35 | 101.57 | 98.88 |
Expenses | |||||
Material consumed | 117.85 | 186.18 | 94.48 | 87.33 | 85.74 |
Manufacturing expenses | 3.90 | 4.28 | 6.30 | 5.66 | 3.51 |
Personnel expenses | 1.98 | 2.10 | 1.50 | 1.40 | 1.53 |
Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
Adminstrative expenses | 5.54 | 9.09 | 6.56 | 4.93 | 5.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 129.27 | 201.65 | 108.85 | 99.33 | 96.26 |
Operating profit | -0.67 | 10.28 | 9.50 | 2.24 | 2.62 |
Other recurring income | 0.23 | 0.53 | 0.09 | 0.17 | 0.18 |
Adjusted PBDIT | -0.43 | 10.82 | 9.60 | 2.41 | 2.80 |
Financial expenses | 0.28 | 0.36 | 0.96 | 1.07 | 1.67 |
Depreciation | 0.58 | 0.73 | 0.73 | 0.74 | 0.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.29 | 9.73 | 7.90 | 0.60 | 0.29 |
Tax charges | -0.33 | 2.91 | 0.60 | 0.22 | -0.54 |
Adjusted PAT | -0.97 | 6.82 | 7.30 | 0.38 | 0.83 |
Non recurring items | -1.00 | - | -0.16 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.96 | 6.82 | 7.14 | 0.38 | 0.83 |
Earnigs before appropriation | 16.49 | 18.65 | 11.84 | 4.70 | 4.93 |
Equity dividend | - | 0.20 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.49 | 18.45 | 11.84 | 4.70 | 4.93 |