Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 59.46 | 52.26 | 45.27 | 56.65 | 100.25 |
Expenses | |||||
Material consumed | 45.68 | 40.29 | 33.47 | 44.90 | 77.26 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 6.44 | 5.58 | 5.57 | 6.59 | 8.96 |
Selling expenses | 0.74 | 0.24 | 0.09 | 0.26 | 1.18 |
Adminstrative expenses | 7.13 | 7.15 | 4.28 | 6.25 | 8.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 59.99 | 53.25 | 43.40 | 58.01 | 95.60 |
Operating profit | -0.53 | -0.99 | 1.86 | -1.36 | 4.65 |
Other recurring income | 5.63 | 2.01 | 0.39 | 0.44 | 0.43 |
Adjusted PBDIT | 5.10 | 1.02 | 2.25 | -0.92 | 5.08 |
Financial expenses | 2.45 | 2.50 | 2.95 | 2.18 | 2.68 |
Depreciation | 1.97 | 1.80 | 1.80 | 1.81 | 1.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.68 | -3.29 | -2.50 | -4.91 | 0.59 |
Tax charges | - | - | 3.26 | - | - |
Adjusted PAT | - | - | -5.77 | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.68 | -3.29 | -5.77 | -4.91 | 0.59 |
Earnigs before appropriation | 10.64 | 9.96 | 13.24 | 19.01 | 23.92 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.64 | 9.96 | 13.24 | 19.01 | 23.92 |