Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 129.56 | 100.13 | 77.27 | 83.92 | 153.91 |
Expenses | |||||
Material consumed | 84.40 | 57.45 | 41.07 | 44.41 | 94.28 |
Manufacturing expenses | 10.22 | 6.95 | 6.71 | 5.99 | 9.51 |
Personnel expenses | 21.86 | 18.26 | 16.73 | 19.03 | 27.28 |
Selling expenses | 0.01 | 0.03 | 0.04 | 0.03 | 0.02 |
Adminstrative expenses | 9.24 | 10.37 | 8.52 | 10.07 | 15.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 125.74 | 93.05 | 73.08 | 79.54 | 146.29 |
Operating profit | 3.82 | 7.08 | 4.19 | 4.38 | 7.62 |
Other recurring income | 0.14 | 0.31 | 0.37 | 0.90 | 0.44 |
Adjusted PBDIT | 3.95 | 7.39 | 4.56 | 5.28 | 8.07 |
Financial expenses | 4.92 | 3.34 | 4.29 | 4.55 | 4.67 |
Depreciation | 3.84 | 3.72 | 4.02 | 4.20 | 4.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -4.81 | 0.33 | -3.76 | -3.47 | -0.89 |
Tax charges | -2.01 | 3.45 | 0.03 | -0.83 | -0.14 |
Adjusted PAT | -2.79 | -3.13 | -3.79 | -2.65 | -0.74 |
Non recurring items | -0.17 | 0.23 | 0.45 | 0.40 | 0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.97 | -2.90 | -3.33 | -2.25 | -0.69 |
Earnigs before appropriation | -0.21 | 2.76 | 5.66 | 9.00 | 11.24 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.21 | 2.76 | 5.66 | 9.00 | 11.24 |