Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.22 | 72.64 | 48.17 | 49.12 | 60.06 |
Expenses | |||||
Material consumed | 27.33 | 23.94 | 26.16 | 23.31 | 26.95 |
Manufacturing expenses | 0.32 | 0.22 | 0.24 | 0.41 | 0.29 |
Personnel expenses | 9.07 | 8.08 | 5.98 | 8.07 | 10.51 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 37.11 | 35.21 | 10.73 | 13.07 | 16.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 73.82 | 67.44 | 43.11 | 44.86 | 54.21 |
Operating profit | 6.40 | 5.20 | 5.06 | 4.26 | 5.85 |
Other recurring income | 0.13 | 0.46 | 0.14 | 1.44 | 0.04 |
Adjusted PBDIT | 6.53 | 5.66 | 5.20 | 5.70 | 5.88 |
Financial expenses | 4.56 | 4.00 | 4.04 | 4.42 | 3.99 |
Depreciation | 0.46 | 0.53 | 0.56 | 0.61 | 0.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.51 | 1.13 | 0.60 | 0.67 | 1.25 |
Tax charges | -0.11 | 0.54 | 3.02 | 0.32 | 0.25 |
Adjusted PAT | 1.62 | 0.60 | -2.42 | 0.36 | 1.00 |
Non recurring items | 0.22 | -0.04 | - | - | - |
Other non cash adjustments | -3.83 | - | - | - | - |
Reported net profit | -1.99 | 0.55 | -2.42 | 0.36 | 1.00 |
Earnigs before appropriation | 6.89 | 8.88 | 8.33 | 10.74 | 10.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.89 | 8.88 | 8.33 | 10.74 | 10.39 |