Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.59 | 164.35 | 62.26 | 40.74 | 41.18 |
Expenses | |||||
Material consumed | 29.38 | 31.19 | 23.74 | 21.09 | 22.32 |
Manufacturing expenses | 3.57 | 3.88 | 2.91 | 2.52 | 2.22 |
Personnel expenses | 17.48 | 16.22 | 13.03 | 11.71 | 9.99 |
Selling expenses | 0.22 | - | - | - | 0.06 |
Adminstrative expenses | 14.34 | 15.56 | 8.16 | 8.64 | 5.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 64.99 | 66.85 | 47.84 | 43.96 | 40.16 |
Operating profit | 15.60 | 97.50 | 14.43 | -3.22 | 1.02 |
Other recurring income | 3.45 | 2.72 | 2.21 | 2.60 | 2.58 |
Adjusted PBDIT | 19.05 | 100.22 | 16.64 | -0.62 | 3.60 |
Financial expenses | 11.57 | 19.92 | 25.55 | 19.01 | 5.73 |
Depreciation | 13.52 | 15.39 | 8.05 | 7.77 | 4.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.03 | 64.91 | -16.97 | -27.40 | -6.57 |
Tax charges | 0.08 | 20.34 | -3.94 | 0.24 | -8.83 |
Adjusted PAT | -6.11 | 44.57 | -13.03 | -27.63 | 2.26 |
Non recurring items | -7.17 | -4.67 | -1.43 | -27.75 | -0.53 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -13.29 | 39.90 | -14.46 | -55.39 | 1.73 |
Earnigs before appropriation | -101.38 | -88.09 | -127.99 | -113.54 | -35.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -101.38 | -88.09 | -127.99 | -113.54 | -35.03 |