Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 100.98 | 139.18 | 101.63 | 100.65 | 132.22 |
Expenses | |||||
Material consumed | 26.13 | 44.51 | 70.91 | 25.25 | 29.89 |
Manufacturing expenses | 64.89 | 72.58 | 57.85 | 52.75 | 74.76 |
Personnel expenses | 3.59 | 4.56 | 3.61 | 5.62 | 7.85 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.25 | 3.05 | 3.15 | 2.66 | 3.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 95.86 | 124.69 | 135.52 | 86.28 | 116.28 |
Operating profit | 5.12 | 14.48 | -33.89 | 14.37 | 15.94 |
Other recurring income | 1.09 | 11.14 | 0.09 | 3.06 | 5.86 |
Adjusted PBDIT | 6.21 | 25.63 | -33.80 | 17.43 | 21.80 |
Financial expenses | 4.33 | 5.89 | 6.16 | 7.65 | 8.23 |
Depreciation | 13.45 | 8.20 | 9.25 | 10.88 | 13.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -11.57 | 11.55 | -49.21 | -1.11 | 0.52 |
Tax charges | 0.26 | -1.84 | -0.55 | 0.76 | 0.19 |
Adjusted PAT | -11.83 | 13.39 | -48.66 | -1.87 | 0.33 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -11.83 | 13.39 | -48.66 | -1.87 | 0.33 |
Earnigs before appropriation | -28.85 | -17.55 | -30.93 | 17.73 | 19.60 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -28.85 | -17.55 | -30.93 | 17.73 | 19.60 |