Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 168.47 | 196.03 | 134.14 | 165.85 | 141.48 |
Expenses | |||||
Material consumed | 94.82 | 103.25 | 63.01 | 86.04 | 93.72 |
Manufacturing expenses | 8.70 | 7.35 | 5.45 | 7.68 | 1.79 |
Personnel expenses | 12.39 | 10.73 | 9.34 | 9.45 | 8.51 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 37.62 | 50.53 | 33.74 | 45.77 | 41.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 153.53 | 171.86 | 111.54 | 148.94 | 145.96 |
Operating profit | 14.94 | 24.17 | 22.60 | 16.91 | -4.48 |
Other recurring income | 0.68 | 0.52 | 0.72 | 0.95 | 0.08 |
Adjusted PBDIT | 15.62 | 24.69 | 23.32 | 17.86 | -4.40 |
Financial expenses | 3.39 | 4.18 | 4.04 | 4.64 | 4.81 |
Depreciation | 5.26 | 5.42 | 5.17 | 4.78 | 4.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.97 | 15.09 | 14.11 | 8.44 | -13.62 |
Tax charges | 2.57 | 2.14 | 3.00 | -0.58 | -2.30 |
Adjusted PAT | 4.40 | 12.95 | 11.11 | 9.02 | -11.32 |
Non recurring items | -0.19 | 0.01 | - | -0.06 | -0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.21 | 12.96 | 11.11 | 8.96 | -11.40 |
Earnigs before appropriation | 15.36 | 11.15 | -1.81 | -12.92 | -21.88 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.36 | 11.15 | -1.81 | -12.92 | -21.88 |