Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | - | 10.59 | 13.09 | 13.92 | 15.95 |
Expenses | |||||
Material consumed | - | 4.94 | 5.47 | 5.06 | 5.78 |
Manufacturing expenses | - | 1.13 | 1.60 | 1.92 | 2.35 |
Personnel expenses | 0.53 | 2.52 | 2.82 | 2.99 | 2.79 |
Selling expenses | - | 0.03 | 0.03 | - | 0.01 |
Adminstrative expenses | 1.41 | 3.02 | 2.38 | 2.68 | 2.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1.95 | 11.65 | 12.30 | 12.65 | 13.59 |
Operating profit | -1.95 | -1.06 | 0.79 | 1.26 | 2.35 |
Other recurring income | 0.64 | 3.97 | 0.82 | 1.30 | 1.06 |
Adjusted PBDIT | -1.30 | 2.91 | 1.61 | 2.56 | 3.41 |
Financial expenses | - | 0.41 | 0.68 | 0.94 | 1.05 |
Depreciation | 0.87 | 1.30 | 1.45 | 1.40 | 1.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.18 | 1.19 | -0.51 | 0.22 | 0.88 |
Tax charges | -0.56 | 0.36 | -0.09 | 0.04 | 0.05 |
Adjusted PAT | -1.62 | 0.84 | -0.42 | 0.18 | 0.83 |
Non recurring items | - | -0.16 | 0.04 | -0.03 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.61 | 0.68 | -0.39 | 0.16 | 0.80 |
Earnigs before appropriation | 9.18 | 10.79 | 10.11 | 10.50 | 10.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.18 | 10.79 | 10.11 | 10.50 | 10.34 |