Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 154.55 | 120.24 | 115.03 | 107.47 | 169.80 |
Expenses | |||||
Material consumed | 111.93 | 85.34 | 79.05 | 74.55 | 122.93 |
Manufacturing expenses | 0.83 | 0.63 | 0.64 | 0.80 | 0.81 |
Personnel expenses | 20.92 | 18.23 | 18.35 | 23.37 | 29.78 |
Selling expenses | 0.23 | 0.09 | 0.06 | 0.19 | 0.08 |
Adminstrative expenses | 11.95 | 11.16 | 12.58 | 15.74 | 13.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 145.87 | 115.44 | 110.69 | 114.66 | 167.57 |
Operating profit | 8.68 | 4.80 | 4.35 | -7.20 | 2.23 |
Other recurring income | 8.81 | 8.85 | 5.44 | 3.55 | 3.12 |
Adjusted PBDIT | 17.48 | 13.65 | 9.79 | -3.64 | 5.35 |
Financial expenses | 0.42 | 0.25 | 0.62 | 0.76 | 0.82 |
Depreciation | 7.14 | 7.31 | 8.16 | 8.87 | 9.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.92 | 6.10 | 1.00 | -13.27 | -4.98 |
Tax charges | -0.79 | 4.71 | -1.01 | -1.15 | -1.08 |
Adjusted PAT | 10.72 | 1.39 | 2.01 | -12.12 | -3.90 |
Non recurring items | -6.55 | 0.08 | -1.58 | - | -1.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.17 | 1.46 | 0.43 | -12.12 | -5.58 |
Earnigs before appropriation | -470.84 | -475.01 | -476.47 | -476.90 | -464.78 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -470.84 | -475.01 | -476.47 | -476.90 | -464.78 |