Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 154.15 | 154.40 | 122.80 | 156.47 | 110.61 |
Expenses | |||||
Material consumed | 59.32 | 57.04 | 46.41 | 76.94 | 50.52 |
Manufacturing expenses | 79.48 | 46.32 | 36.87 | 52.23 | 32.58 |
Personnel expenses | 19.37 | 19.22 | 20.04 | 19.03 | 18.42 |
Selling expenses | 0.16 | 0.37 | 0.10 | 0.13 | 0.22 |
Adminstrative expenses | 15.02 | 9.11 | 10.92 | 7.75 | 9.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 173.36 | 132.06 | 114.33 | 156.08 | 111.67 |
Operating profit | -19.21 | 22.34 | 8.47 | 0.38 | -1.06 |
Other recurring income | 21.54 | 9.74 | 10.86 | 11.51 | 12.83 |
Adjusted PBDIT | 2.34 | 32.08 | 19.33 | 11.89 | 11.78 |
Financial expenses | 5.70 | 1.26 | 2.25 | 3.13 | 5.65 |
Depreciation | 2.26 | 2.27 | 2.52 | 2.43 | 2.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -5.63 | 28.55 | 14.55 | 6.34 | 3.70 |
Tax charges | -1.16 | 9.19 | 7.84 | 0.56 | -1.46 |
Adjusted PAT | -4.46 | 19.36 | 6.71 | 5.77 | 5.16 |
Non recurring items | -0.13 | 0.09 | -5.46 | -5.00 | -0.92 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -4.59 | 19.45 | 1.25 | 0.77 | 4.23 |
Earnigs before appropriation | 174.86 | 181.70 | 164.63 | 166.19 | 171.10 |
Equity dividend | 2.33 | 2.33 | 2.33 | 2.81 | 2.81 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 172.53 | 179.37 | 162.30 | 163.38 | 168.29 |