Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 302.46 | 190.89 | 181.32 | 206.54 | 228.48 |
Expenses | |||||
Material consumed | 198.46 | 121.13 | 116.71 | 122.78 | 133.92 |
Manufacturing expenses | 6.23 | 5.62 | 6.88 | 8.67 | 8.09 |
Personnel expenses | 28.65 | 25.91 | 22.92 | 27.26 | 25.08 |
Selling expenses | 12.46 | 3.05 | 4.78 | 7.76 | 6.86 |
Adminstrative expenses | 40.74 | 30.57 | 31.62 | 34.31 | 44.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 286.54 | 186.28 | 182.91 | 200.79 | 218.63 |
Operating profit | 15.92 | 4.60 | -1.59 | 5.75 | 9.85 |
Other recurring income | 2.04 | 2.19 | 1.95 | 0.78 | 0.72 |
Adjusted PBDIT | 17.96 | 6.79 | 0.36 | 6.53 | 10.58 |
Financial expenses | 6.66 | 8.48 | 10.08 | 7.49 | 7.09 |
Depreciation | 3.38 | 2.82 | 3.24 | 3.09 | 2.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.92 | -4.52 | -12.95 | -4.04 | 1.26 |
Tax charges | 2.69 | 1.79 | -2.40 | 1.76 | 0.28 |
Adjusted PAT | 5.23 | -6.31 | -10.56 | -5.80 | 0.98 |
Non recurring items | - | -2.41 | 8.10 | 1.73 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.23 | -8.72 | -2.45 | -4.08 | 0.98 |
Earnigs before appropriation | 42.97 | 37.74 | 46.47 | 48.92 | 53.35 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 42.97 | 37.74 | 46.47 | 48.92 | 53.35 |