Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 81.92 | 79.91 | 96.96 | 132.96 | 119.66 |
Expenses | |||||
Material consumed | 59.42 | 56.89 | 66.90 | 97.16 | 84.93 |
Manufacturing expenses | 2.88 | 2.81 | 2.92 | 3.23 | 3.22 |
Personnel expenses | 9.18 | 9.93 | 8.38 | 8.75 | 8.98 |
Selling expenses | 1.16 | 0.08 | 0.02 | 2.54 | 0.42 |
Adminstrative expenses | 17.20 | 10.02 | 15.07 | 11.81 | 14.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 89.84 | 79.73 | 93.30 | 123.49 | 112.24 |
Operating profit | -7.93 | 0.18 | 3.67 | 9.47 | 7.42 |
Other recurring income | 13.06 | 8.14 | 5.55 | 11.75 | 5.78 |
Adjusted PBDIT | 5.14 | 8.32 | 9.21 | 21.22 | 13.20 |
Financial expenses | 0.40 | 0.50 | 0.45 | 1.36 | 1.00 |
Depreciation | 5.82 | 5.90 | 5.56 | 7.43 | 6.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.09 | 1.92 | 3.20 | 12.43 | 5.22 |
Tax charges | -4.58 | 4.37 | 0.43 | 0.02 | 1.62 |
Adjusted PAT | 3.49 | -2.44 | 2.77 | 12.41 | 3.60 |
Non recurring items | -18.63 | - | - | -10.64 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -15.14 | -2.44 | 2.77 | 1.77 | 3.60 |
Earnigs before appropriation | 10.83 | 26.03 | 28.55 | 26.04 | 24.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.83 | 26.03 | 28.55 | 26.04 | 24.57 |