Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 15.56 | 12.22 | 11.12 | 13.88 | 16.60 |
Expenses | |||||
Material consumed | 11.88 | 9.74 | 8.13 | 9.27 | 10.98 |
Manufacturing expenses | 0.11 | 0.11 | 0.10 | 0.14 | 0.15 |
Personnel expenses | 1.47 | 1.47 | 1.72 | 1.84 | 2.36 |
Selling expenses | 1.34 | 1.01 | 0.84 | 1.35 | 1.74 |
Adminstrative expenses | 1.95 | 0.98 | 0.92 | 1.37 | 1.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 16.75 | 13.31 | 11.70 | 13.97 | 17.15 |
Operating profit | -1.20 | -1.09 | -0.58 | -0.09 | -0.56 |
Other recurring income | 0.40 | 0.24 | 0.30 | 0.73 | 0.15 |
Adjusted PBDIT | -0.80 | -0.85 | -0.28 | 0.64 | -0.41 |
Financial expenses | 0.05 | 0.06 | 0.04 | 0.02 | 0.03 |
Depreciation | 0.08 | 0.06 | 0.21 | 0.27 | 0.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.93 | -0.97 | -0.52 | 0.36 | -0.72 |
Tax charges | - | - | - | 0.12 | - |
Adjusted PAT | - | -0.97 | - | 0.24 | - |
Non recurring items | 8.55 | 0.03 | 0.07 | 0.06 | -0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.62 | -0.94 | -0.45 | 0.29 | -0.91 |
Earnigs before appropriation | 2.87 | -4.79 | -4.10 | -3.66 | -3.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.87 | -4.79 | -4.10 | -3.66 | -3.95 |