Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 86.12 | 75.11 | 41.33 | 85.89 | 69.97 |
Expenses | |||||
Material consumed | 28.69 | 24.21 | 14.59 | 45.30 | 32.70 |
Manufacturing expenses | 19.20 | 32.85 | 16.25 | 16.83 | 13.82 |
Personnel expenses | 14.46 | 12.75 | 7.84 | 13.26 | 13.13 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 24.43 | 16.26 | 12.46 | 3.67 | 2.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.78 | 86.07 | 51.12 | 79.06 | 62.28 |
Operating profit | -0.66 | -10.97 | -9.80 | 6.83 | 7.70 |
Other recurring income | 1.23 | 0.31 | 0.12 | 0.35 | 0.22 |
Adjusted PBDIT | 0.56 | -10.66 | -9.68 | 7.18 | 7.92 |
Financial expenses | 0.95 | 0.92 | 1.05 | 1.00 | 1.10 |
Depreciation | 1.62 | 1.71 | 1.71 | 1.80 | 1.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.02 | -13.30 | -12.44 | 4.38 | 5.14 |
Tax charges | 0.14 | 0.82 | -0.56 | 1.21 | 1.61 |
Adjusted PAT | -2.15 | -14.12 | -11.88 | 3.18 | 3.53 |
Non recurring items | -0.02 | - | - | - | - |
Other non cash adjustments | - | -0.38 | -0.02 | -0.12 | -0.07 |
Reported net profit | -2.17 | -14.49 | -11.90 | 3.05 | 3.46 |
Earnigs before appropriation | -6.85 | -4.67 | 9.82 | 21.72 | 18.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -6.85 | -4.67 | 9.82 | 21.72 | 18.66 |