Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 238.24 | 178.60 | 119.35 | 98.52 | 111.83 |
Expenses | |||||
Material consumed | 207.54 | 152.96 | 102.76 | 90.63 | 90.53 |
Manufacturing expenses | 20.31 | 16.13 | 12.49 | 12.32 | 24.66 |
Personnel expenses | 1.92 | 1.16 | 0.96 | 1.55 | 1.79 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.17 | 0.89 | 3.04 | 0.62 | 0.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 230.94 | 171.13 | 119.26 | 105.11 | 117.98 |
Operating profit | 7.31 | 7.46 | 0.09 | -6.59 | -6.15 |
Other recurring income | 0.20 | 0.42 | 0.24 | 1.70 | 1.84 |
Adjusted PBDIT | 7.51 | 7.88 | 0.34 | -4.89 | -4.31 |
Financial expenses | 0.16 | 0.22 | 0.35 | 1.12 | 0.68 |
Depreciation | 1.41 | 1.34 | 1.48 | 1.32 | 1.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.94 | 6.32 | -1.49 | -7.33 | -6.25 |
Tax charges | - | - | 0.06 | - | 0.02 |
Adjusted PAT | - | - | -1.55 | - | -6.27 |
Non recurring items | - | - | -3.15 | 10.92 | 11.37 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.94 | 6.32 | -4.71 | 3.58 | 5.09 |
Earnigs before appropriation | -8.39 | -14.33 | -20.65 | -15.95 | -19.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -8.39 | -14.33 | -20.65 | -15.95 | -19.53 |