Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 432.01 | 317.36 | 58.68 | 88.01 | 146.70 |
Expenses | |||||
Material consumed | 368.58 | 273.98 | 56.94 | 74.13 | 119.27 |
Manufacturing expenses | - | - | - | - | 3.89 |
Personnel expenses | 7.71 | 6.38 | 3.40 | 5.13 | 4.10 |
Selling expenses | 0.49 | - | - | - | 1.67 |
Adminstrative expenses | 36.64 | 40.13 | 5.48 | 9.49 | 16.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 413.43 | 320.50 | 65.82 | 88.75 | 145.30 |
Operating profit | 18.58 | -3.14 | -7.14 | -0.74 | 1.39 |
Other recurring income | 2.92 | 6.21 | 1.05 | 2.47 | 1.03 |
Adjusted PBDIT | 21.50 | 3.07 | -6.09 | 1.73 | 2.42 |
Financial expenses | 6.09 | 2.95 | 2.06 | 2.27 | 2.16 |
Depreciation | 1.74 | 1.02 | 0.78 | 0.74 | 0.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.67 | -0.90 | -8.94 | -1.28 | -0.42 |
Tax charges | 3.80 | -0.17 | -2.38 | -0.15 | 0.55 |
Adjusted PAT | 9.87 | -0.74 | -6.56 | -1.14 | -0.97 |
Non recurring items | - | - | -4.31 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.87 | -0.74 | -10.87 | -1.14 | -0.97 |
Earnigs before appropriation | -1.61 | -11.49 | -10.75 | 0.12 | 1.18 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.61 | -11.49 | -10.75 | 0.12 | 1.18 |