Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 146.80 | 170.40 | 106.02 | 122.23 | 129.89 |
Expenses | |||||
Material consumed | 117.06 | 102.09 | 62.66 | 85.58 | 86.80 |
Manufacturing expenses | 16.28 | 16.63 | 13.79 | 16.44 | 16.36 |
Personnel expenses | 12.21 | 11.32 | 8.84 | 10.39 | 11.05 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.50 | 10.85 | 5.74 | 6.66 | 7.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 155.06 | 140.88 | 91.03 | 119.07 | 121.49 |
Operating profit | -8.27 | 29.52 | 14.99 | 3.16 | 8.39 |
Other recurring income | 3.16 | 1.57 | 2.62 | 2.84 | 2.63 |
Adjusted PBDIT | -5.11 | 31.09 | 17.61 | 6.00 | 11.03 |
Financial expenses | 5.15 | 3.41 | 4.17 | 4.47 | 4.57 |
Depreciation | 5.43 | 4.35 | 4.22 | 4.71 | 4.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -15.69 | 23.33 | 9.23 | -3.17 | 1.82 |
Tax charges | -4.83 | 7.90 | 2.46 | -1.02 | -0.55 |
Adjusted PAT | -10.86 | 15.43 | 6.76 | -2.15 | 2.36 |
Non recurring items | -0.34 | 0.03 | - | 0.08 | 0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -11.20 | 15.46 | 6.76 | -2.07 | 2.48 |
Earnigs before appropriation | 18.70 | 24.13 | 15.43 | 9.63 | 12.66 |
Equity dividend | 0.79 | - | - | - | 0.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.16 |
Retained earnings | 17.91 | 24.13 | 15.43 | 9.63 | 11.86 |