Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 59.84 | 72.28 | 66.60 | 77.45 | 97.46 |
Expenses | |||||
Material consumed | 42.66 | 54.82 | 45.20 | 53.17 | 70.45 |
Manufacturing expenses | 2.41 | 2.84 | 3.02 | 3.34 | 3.51 |
Personnel expenses | 9.97 | 9.72 | 8.10 | 9.82 | 9.98 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.68 | 10.09 | 6.22 | 6.83 | 9.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 62.72 | 77.47 | 62.55 | 73.17 | 93.57 |
Operating profit | -2.88 | -5.20 | 4.05 | 4.28 | 3.89 |
Other recurring income | 0.08 | 0.34 | 0.49 | 0.33 | 0.48 |
Adjusted PBDIT | -2.80 | -4.86 | 4.54 | 4.61 | 4.36 |
Financial expenses | 3.23 | 3.20 | 3.31 | 3.23 | 3.61 |
Depreciation | 1.65 | 1.83 | 2.12 | 2.47 | 2.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -7.68 | -9.89 | -0.89 | -1.10 | -1.89 |
Tax charges | -0.45 | -0.21 | -0.32 | 0.03 | -0.18 |
Adjusted PAT | -7.23 | -9.68 | -0.57 | -1.12 | -1.71 |
Non recurring items | - | - | -0.29 | -0.06 | -0.20 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -7.23 | -9.68 | -0.87 | -1.18 | -1.91 |
Earnigs before appropriation | -25.18 | -17.95 | -8.56 | -7.75 | -6.83 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -25.18 | -17.95 | -8.56 | -7.75 | -6.83 |