Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 42.55 | 52.41 | 44.41 | 51.40 | 46.63 |
Expenses | |||||
Material consumed | 27.90 | 28.61 | 23.08 | 30.09 | 29.28 |
Manufacturing expenses | 3.77 | 3.41 | 2.97 | 1.66 | 1.39 |
Personnel expenses | 7.45 | 8.19 | 7.63 | 7.84 | 7.01 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.56 | 9.15 | 7.44 | 9.10 | 6.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.68 | 49.36 | 41.11 | 48.68 | 44.42 |
Operating profit | -4.13 | 3.05 | 3.30 | 2.71 | 2.20 |
Other recurring income | 1.14 | 0.85 | 0.41 | 0.23 | 2.57 |
Adjusted PBDIT | -3.00 | 3.90 | 3.71 | 2.94 | 4.77 |
Financial expenses | 1.38 | 1.68 | 1.59 | 0.70 | 0.25 |
Depreciation | 2.40 | 1.91 | 4.20 | 1.99 | 1.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.78 | 0.31 | -2.07 | 0.25 | 3.02 |
Tax charges | -0.41 | 0.14 | -0.46 | 0.37 | 0.57 |
Adjusted PAT | -6.36 | 0.17 | -1.62 | -0.12 | 2.45 |
Non recurring items | - | 0.05 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -6.36 | 0.22 | -1.62 | -0.12 | 2.45 |
Earnigs before appropriation | 22.89 | 28.89 | 10.31 | 12.59 | 13.16 |
Equity dividend | - | - | - | 0.39 | 0.39 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.10 | 0.10 |
Retained earnings | 22.89 | 28.89 | 10.31 | 12.10 | 12.67 |