Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 183.94 | 121.84 | 97.42 | 107.17 | 92.35 |
Expenses | |||||
Material consumed | 119.10 | 89.86 | 69.03 | 72.05 | 63.76 |
Manufacturing expenses | 9.41 | 7.10 | 5.46 | 6.09 | 7.06 |
Personnel expenses | 15.68 | 15.41 | 14.76 | 16.15 | 16.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 23.86 | 27.84 | 21.72 | 17.96 | 15.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 168.05 | 140.21 | 110.97 | 112.25 | 103.16 |
Operating profit | 15.89 | -18.37 | -13.55 | -5.08 | -10.81 |
Other recurring income | 6.44 | 6.08 | 6.29 | 3.84 | 3.24 |
Adjusted PBDIT | 22.33 | -12.29 | -7.26 | -1.24 | -7.57 |
Financial expenses | 3.04 | 1.49 | 9.20 | 10.24 | 7.24 |
Depreciation | 7.45 | 6.80 | 8.51 | 9.46 | 8.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.84 | -20.58 | -24.97 | -20.94 | -22.94 |
Tax charges | 3.64 | - | 7.39 | - | -11.73 |
Adjusted PAT | 8.20 | - | -32.36 | - | -11.21 |
Non recurring items | 10.27 | 4.00 | 82.15 | -4.00 | -1.42 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.47 | -16.58 | 49.79 | -24.94 | -12.63 |
Earnigs before appropriation | 109.29 | 93.06 | 109.64 | 59.85 | 87.03 |
Equity dividend | - | - | - | - | 1.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.38 |
Retained earnings | 109.29 | 93.06 | 109.64 | 59.85 | 85.17 |