Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 56.96 | 55.53 | 45.31 | 51.28 | 46.27 |
Expenses | |||||
Material consumed | 18.44 | 22.44 | 15.98 | 19.58 | 20.37 |
Manufacturing expenses | 2.81 | 2.51 | 2.09 | 2.42 | 2.73 |
Personnel expenses | 14.27 | 13.12 | 11.97 | 12.52 | 15.21 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 18.87 | 15.30 | 13.16 | 18.01 | 23.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.40 | 53.36 | 43.20 | 52.52 | 61.58 |
Operating profit | 2.56 | 2.17 | 2.10 | -1.24 | -15.31 |
Other recurring income | 12.57 | 5.71 | 3.06 | 1.57 | 3.12 |
Adjusted PBDIT | 15.13 | 7.88 | 5.17 | 0.33 | -12.19 |
Financial expenses | 2.12 | 2.04 | 1.71 | 2.78 | 2.60 |
Depreciation | 4.68 | 4.26 | 3.87 | 3.95 | 4.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.33 | 1.59 | -0.41 | -6.41 | -18.84 |
Tax charges | 0.16 | 30.68 | 0.70 | 1.01 | 0.83 |
Adjusted PAT | 8.17 | -29.09 | -1.11 | -7.42 | -19.67 |
Non recurring items | -2.65 | 220.43 | 0.23 | 3.24 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.52 | 191.34 | -0.89 | -4.18 | -19.67 |
Earnigs before appropriation | 226.05 | 220.53 | 29.19 | 30.07 | 34.25 |
Equity dividend | 29.71 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 196.35 | 220.53 | 29.19 | 30.07 | 34.25 |