Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 28.15 | 17.66 | 16.36 | 18.92 | 20.56 |
Expenses | |||||
Material consumed | 1.05 | -1.14 | -1.74 | -0.07 | 0.13 |
Manufacturing expenses | 6.74 | 6.55 | 4.16 | 5.51 | 5.65 |
Personnel expenses | 2.36 | 2.18 | 2.20 | 2.34 | 2.28 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses | 4.01 | 3.55 | 2.15 | 2.80 | 6.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 14.18 | 11.14 | 6.79 | 10.59 | 14.42 |
Operating profit | 13.98 | 6.52 | 9.57 | 8.33 | 6.14 |
Other recurring income | 0.90 | 2.44 | 2.06 | 0.68 | 0.57 |
Adjusted PBDIT | 14.88 | 8.96 | 11.63 | 9.01 | 6.71 |
Financial expenses | 2.20 | 1.89 | 2.05 | 5.29 | 7.00 |
Depreciation | 6.99 | 6.92 | 9.32 | 9.31 | 9.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.69 | 0.15 | 0.26 | -5.58 | -9.60 |
Tax charges | 18.09 | 0.02 | 0.04 | 0.01 | 2.66 |
Adjusted PAT | -12.40 | 0.12 | 0.22 | -5.59 | -12.26 |
Non recurring items | -10.72 | - | - | 5.64 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -23.12 | 0.12 | 0.22 | 0.05 | -12.26 |
Earnigs before appropriation | -19.55 | 3.58 | -24.58 | -25.42 | -12.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -19.55 | 3.58 | -24.58 | -25.42 | -12.26 |