Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.39 | 29.86 | 15.55 | 37.73 | 38.03 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 11.69 | 9.21 | 5.20 | 9.59 | 9.13 |
Personnel expenses | 7.16 | 5.62 | 4.00 | 8.14 | 8.15 |
Selling expenses | 0.01 | 0.01 | - | 0.25 | 0.20 |
Adminstrative expenses | 11.85 | 8.89 | 7.55 | 9.00 | 8.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.71 | 23.73 | 16.76 | 26.98 | 26.24 |
Operating profit | 10.68 | 6.12 | -1.20 | 10.74 | 11.79 |
Other recurring income | 0.96 | 0.54 | 0.12 | 0.19 | 0.15 |
Adjusted PBDIT | 11.65 | 6.66 | -1.09 | 10.93 | 11.93 |
Financial expenses | 5.16 | 4.90 | 4.78 | 4.72 | 4.75 |
Depreciation | 4.86 | 4.85 | 4.88 | 5.16 | 5.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.63 | -3.09 | -10.74 | 1.06 | 1.64 |
Tax charges | -0.44 | -0.69 | 0.21 | 0.38 | 0.15 |
Adjusted PAT | 2.07 | -2.40 | -10.96 | 0.68 | 1.50 |
Non recurring items | 0.01 | - | 0.09 | -0.03 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.07 | -2.40 | -10.87 | 0.64 | 1.53 |
Earnigs before appropriation | 1.06 | -1.01 | 1.39 | 12.26 | 11.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.06 | -1.01 | 1.39 | 12.26 | 11.61 |