Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.50 | 60.33 | 67.14 | 59.74 | 65.23 |
Expenses | |||||
Material consumed | 27.56 | 37.91 | 46.25 | 30.12 | 38.90 |
Manufacturing expenses | 0.41 | 0.50 | 0.40 | 0.72 | 1.00 |
Personnel expenses | 6.21 | 10.75 | 6.61 | 6.83 | 5.77 |
Selling expenses | 0.02 | 0.42 | 0.42 | 1.96 | 0.97 |
Adminstrative expenses | 1.70 | 3.86 | 3.81 | 4.56 | 3.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.91 | 53.43 | 57.48 | 44.19 | 50.02 |
Operating profit | -1.41 | 6.90 | 9.66 | 15.55 | 15.21 |
Other recurring income | 2.50 | 0.14 | 0.11 | 0.80 | 0.23 |
Adjusted PBDIT | 1.09 | 7.04 | 9.77 | 16.35 | 15.44 |
Financial expenses | 4.41 | 4.46 | 3.81 | 4.13 | 3.71 |
Depreciation | 5.87 | 6.27 | 5.12 | 8.10 | 3.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -9.19 | -3.70 | 0.83 | 4.12 | 8.00 |
Tax charges | -2.29 | -0.56 | 0.29 | 1.15 | 2.23 |
Adjusted PAT | -6.90 | -3.14 | 0.54 | 2.97 | 5.77 |
Non recurring items | 0.45 | 0.06 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -6.45 | -3.07 | 0.54 | 2.97 | 5.77 |
Earnigs before appropriation | 13.35 | 19.80 | 15.63 | 15.30 | 18.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.35 | 19.80 | 15.63 | 15.30 | 18.25 |