Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 119.96 | 153.10 | 124.29 | 129.79 | 154.74 |
Expenses | |||||
Material consumed | 95.08 | 120.15 | 97.71 | 104.33 | 126.34 |
Manufacturing expenses | 6.27 | 7.11 | 7.38 | 8.13 | 8.37 |
Personnel expenses | 5.71 | 5.79 | 5.02 | 6.06 | 6.01 |
Selling expenses | 0.13 | 0.04 | 0.02 | 0.04 | - |
Adminstrative expenses | 6.19 | 11.96 | 7.73 | 11.89 | 11.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 113.38 | 145.04 | 117.86 | 130.47 | 152.70 |
Operating profit | 6.58 | 8.06 | 6.43 | -0.68 | 2.04 |
Other recurring income | 1.49 | 1.23 | 1.13 | 0.96 | 1.41 |
Adjusted PBDIT | 8.07 | 9.29 | 7.56 | 0.28 | 3.46 |
Financial expenses | 1.05 | 0.24 | 0.38 | 0.90 | 1.10 |
Depreciation | 6.03 | 6.02 | 5.94 | 2.03 | 1.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.98 | 3.02 | 1.25 | -2.65 | 0.38 |
Tax charges | 0.51 | 0.29 | 0.21 | -0.09 | 0.65 |
Adjusted PAT | 0.47 | 2.73 | 1.04 | -2.56 | -0.27 |
Non recurring items | - | -0.06 | -0.54 | -0.05 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.47 | 2.67 | 0.50 | -2.61 | -0.32 |
Earnigs before appropriation | 69.70 | 69.23 | 66.56 | 66.06 | 68.67 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 69.70 | 69.23 | 66.56 | 66.06 | 68.67 |