Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 200.92 | 245.85 | 223.78 | 179.97 | 190.68 |
Expenses | |||||
Material consumed | 113.22 | 133.00 | 122.96 | 107.34 | 86.16 |
Manufacturing expenses | 9.83 | 0.48 | 0.49 | 0.49 | 0.54 |
Personnel expenses | 34.08 | 37.30 | 33.55 | 31.68 | 31.72 |
Selling expenses | 2.06 | 2.69 | 8.36 | 9.36 | 10.14 |
Adminstrative expenses | 50.10 | 57.18 | 37.65 | 35.45 | 45.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 209.29 | 230.65 | 203.02 | 184.31 | 173.94 |
Operating profit | -8.37 | 15.20 | 20.76 | -4.34 | 16.73 |
Other recurring income | 2.57 | 4.06 | 3.08 | 0.54 | 0.87 |
Adjusted PBDIT | -5.80 | 19.25 | 23.85 | -3.80 | 17.60 |
Financial expenses | 7.02 | 5.56 | 6.45 | 8.79 | 9.54 |
Depreciation | 2.46 | 3.44 | 3.53 | 3.74 | 2.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -15.28 | 10.26 | 13.87 | -16.34 | 5.57 |
Tax charges | -4.48 | 2.52 | 2.85 | -5.58 | 0.60 |
Adjusted PAT | -10.80 | 7.73 | 11.03 | -10.76 | 4.98 |
Non recurring items | - | - | -3.86 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -10.80 | 7.73 | 7.17 | -10.76 | 4.98 |
Earnigs before appropriation | 38.16 | 49.65 | 41.92 | 35.40 | 47.90 |
Equity dividend | - | 0.70 | - | - | 1.15 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.30 |
Retained earnings | 38.16 | 48.96 | 41.92 | 35.40 | 46.46 |