Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 129.57 | 137.13 | 202.38 | 167.27 | 169.57 |
Expenses | |||||
Material consumed | 106.11 | 91.32 | 112.40 | 94.75 | 128.07 |
Manufacturing expenses | 7.08 | 7.06 | 8.06 | 7.14 | 6.71 |
Personnel expenses | 7.37 | 9.93 | 14.01 | 13.42 | 11.74 |
Selling expenses | 0.32 | 0.03 | 0.05 | 0.02 | 0.02 |
Adminstrative expenses | 15.27 | 13.15 | 20.64 | 22.00 | 11.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 136.16 | 121.49 | 155.16 | 137.32 | 158.46 |
Operating profit | -6.59 | 15.63 | 47.22 | 29.95 | 11.11 |
Other recurring income | 1.80 | 0.06 | 0.06 | 0.23 | 4.12 |
Adjusted PBDIT | -4.79 | 15.69 | 47.28 | 30.18 | 15.23 |
Financial expenses | 4.16 | 0.04 | 1.96 | 8.10 | 12.02 |
Depreciation | 13.42 | 14.00 | 15.82 | 17.34 | 19.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -22.37 | 1.65 | 29.49 | 4.74 | -16.10 |
Tax charges | -3.64 | -0.84 | 6.71 | 1.11 | -4.07 |
Adjusted PAT | -18.72 | 2.49 | 22.78 | 3.63 | -12.03 |
Non recurring items | -19.86 | -7.80 | 0.02 | 0.04 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -38.58 | -5.31 | 22.80 | 3.67 | -12.04 |
Earnigs before appropriation | -24.35 | 15.43 | 26.08 | 3.28 | -0.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -24.35 | 15.43 | 26.08 | 3.28 | -0.39 |