Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 111.86 | 113.56 | 79.24 | 89.61 | 79.40 |
Expenses | |||||
Material consumed | 84.27 | 88.39 | 59.25 | 71.33 | 62.35 |
Manufacturing expenses | 0.96 | 0.72 | 0.62 | 0.87 | 0.76 |
Personnel expenses | 11.21 | 9.12 | 6.81 | 8.15 | 8.27 |
Selling expenses | 0.30 | 0.14 | - | 0.18 | 0.15 |
Adminstrative expenses | 13.27 | 10.39 | 7.42 | 7.08 | 8.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 110.01 | 108.76 | 74.10 | 87.61 | 79.55 |
Operating profit | 1.85 | 4.80 | 5.14 | 2.00 | -0.15 |
Other recurring income | 1.59 | 0.50 | 0.23 | 0.94 | 1.33 |
Adjusted PBDIT | 3.44 | 5.30 | 5.37 | 2.94 | 1.18 |
Financial expenses | 1.84 | 1.33 | 1.23 | 1.31 | 1.16 |
Depreciation | 1.29 | 1.14 | 1.15 | 1.12 | 1.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.31 | 2.83 | 2.99 | 0.51 | -0.98 |
Tax charges | - | - | 0.03 | - | - |
Adjusted PAT | - | - | 2.96 | - | - |
Non recurring items | -0.01 | 0.07 | - | - | -0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.30 | 2.90 | 2.96 | 0.51 | -1.16 |
Earnigs before appropriation | -10.52 | -10.82 | -13.56 | -16.52 | -17.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -10.52 | -10.82 | -13.56 | -16.52 | -17.03 |