Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 116.22 | 130.06 | 92.13 | 101.14 | 131.64 |
Expenses | |||||
Material consumed | 70.46 | 70.48 | 41.82 | 53.37 | 72.23 |
Manufacturing expenses | 7.84 | 8.38 | - | 8.20 | 10.60 |
Personnel expenses | 23.13 | 20.60 | 15.92 | 18.09 | 20.41 |
Selling expenses | 0.02 | 0.12 | - | 0.27 | - |
Adminstrative expenses | 18.50 | 20.90 | 25.17 | 15.73 | 19.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 119.95 | 120.48 | 82.91 | 95.65 | 122.93 |
Operating profit | -3.73 | 9.58 | 9.21 | 5.49 | 8.71 |
Other recurring income | 1.38 | 0.65 | 0.74 | 0.82 | 1.45 |
Adjusted PBDIT | -2.35 | 10.23 | 9.95 | 6.31 | 10.15 |
Financial expenses | 2.16 | 2.25 | 1.88 | 2.53 | 4.89 |
Depreciation | 4.79 | 4.53 | 4.64 | 4.42 | 3.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -9.30 | 3.44 | 3.43 | -0.64 | 2.06 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 1.43 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -7.87 | 3.44 | 3.43 | -0.64 | 2.06 |
Earnigs before appropriation | -49.03 | -41.16 | -44.60 | -48.04 | -47.40 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -49.03 | -41.16 | -44.60 | -48.04 | -47.40 |