Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 135.38 | 121.56 | 83.87 | 115.75 | 115.77 |
Expenses | |||||
Material consumed | 65.91 | 64.08 | 43.52 | 63.16 | 73.80 |
Manufacturing expenses | 21.31 | 14.13 | 10.74 | 13.65 | 9.73 |
Personnel expenses | 19.02 | 19.13 | 17.38 | 24.76 | 25.28 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 15.28 | 12.59 | 8.40 | 12.22 | 9.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 121.52 | 109.94 | 80.04 | 113.80 | 118.60 |
Operating profit | 13.87 | 11.62 | 3.83 | 1.95 | -2.83 |
Other recurring income | 2.13 | 2.79 | 3.17 | 2.75 | 7.99 |
Adjusted PBDIT | 15.99 | 14.41 | 6.99 | 4.70 | 5.16 |
Financial expenses | 6.39 | 6.58 | 6.44 | 6.60 | 5.98 |
Depreciation | 6.48 | 6.47 | 6.78 | 7.21 | 7.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.13 | 1.36 | -6.23 | -9.12 | -8.16 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -0.06 | - | - | - | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.07 | 1.36 | -6.23 | -9.12 | -8.17 |
Earnigs before appropriation | -240.91 | -243.02 | -244.38 | -238.15 | -229.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -240.91 | -243.02 | -244.38 | -238.15 | -229.03 |