Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 114.21 | 105.24 | 51.32 | 58.38 | 92.46 |
Expenses | |||||
Material consumed | 13.13 | 56.12 | 15.00 | -50.98 | 3.13 |
Manufacturing expenses | 61.45 | 21.25 | 11.64 | 72.98 | 46.18 |
Personnel expenses | 6.19 | 6.02 | 5.13 | 6.97 | 5.76 |
Selling expenses | 4.75 | 3.37 | 2.19 | 3.98 | 4.08 |
Adminstrative expenses | 7.35 | 6.47 | 4.77 | 6.69 | 5.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 92.87 | 93.23 | 38.74 | 39.65 | 64.32 |
Operating profit | 21.34 | 12.01 | 12.58 | 18.73 | 28.14 |
Other recurring income | 1.31 | 0.72 | 0.95 | 3.23 | 1.34 |
Adjusted PBDIT | 22.65 | 12.73 | 13.53 | 21.96 | 29.48 |
Financial expenses | 19.92 | 25.57 | 27.69 | 27.21 | 22.40 |
Depreciation | 1.82 | 1.38 | 1.17 | 1.29 | 1.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.91 | -14.22 | -15.33 | -6.53 | 5.58 |
Tax charges | 1.23 | -3.83 | -3.75 | -0.95 | 2.07 |
Adjusted PAT | -0.33 | -10.40 | -11.58 | -5.59 | 3.51 |
Non recurring items | 0.05 | -0.15 | 0.18 | -0.04 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.27 | -10.55 | -11.40 | -5.63 | 3.51 |
Earnigs before appropriation | 93.20 | 93.47 | 104.00 | 116.38 | 123.00 |
Equity dividend | - | - | - | 0.64 | 0.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.17 | 0.16 |
Retained earnings | 93.20 | 93.47 | 104.00 | 115.57 | 122.19 |