Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 29.61 | 47.35 | 61.20 | 70.80 | 64.82 |
Expenses | |||||
Material consumed | 5.84 | 6.84 | 9.17 | 11.81 | 11.36 |
Manufacturing expenses | 15.56 | 14.90 | 11.98 | 11.61 | 13.47 |
Personnel expenses | 18.87 | 20.27 | 20.16 | 20.61 | 20.89 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.08 | 4.44 | 4.52 | 4.60 | 4.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.34 | 46.46 | 45.83 | 48.63 | 50.66 |
Operating profit | -16.74 | 0.89 | 15.37 | 22.17 | 14.16 |
Other recurring income | 0.09 | 0.42 | 0.49 | 0.92 | 0.55 |
Adjusted PBDIT | -16.65 | 1.31 | 15.86 | 23.08 | 14.71 |
Financial expenses | 3.15 | 18.67 | 17.94 | 24.25 | 26.54 |
Depreciation | 24.14 | 28.24 | 26.41 | 24.32 | 23.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -43.94 | -45.60 | -28.49 | -25.49 | -35.25 |
Tax charges | 1.35 | 0.28 | 0.55 | -1.89 | 0.04 |
Adjusted PAT | -45.29 | -45.88 | -29.04 | -23.60 | -35.29 |
Non recurring items | 217.28 | -16.16 | 11.82 | -41.23 | -36.47 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 172.00 | -62.05 | -17.22 | -64.83 | -71.76 |
Earnigs before appropriation | -52.34 | -224.33 | -162.29 | -145.06 | -80.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -52.34 | -224.33 | -162.29 | -145.06 | -80.23 |