Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.72 | 31.77 | 21.77 | 20.16 | 34.48 |
Expenses | |||||
Material consumed | 12.21 | 17.34 | 12.15 | 11.78 | 20.56 |
Manufacturing expenses | 0.24 | 0.28 | 0.19 | - | - |
Personnel expenses | 3.94 | 4.45 | 2.65 | 2.78 | 2.99 |
Selling expenses | 0.03 | - | 0.02 | - | - |
Adminstrative expenses | 3.37 | 5.08 | 3.73 | 5.20 | 5.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19.79 | 27.15 | 18.74 | 19.76 | 28.71 |
Operating profit | -1.07 | 4.62 | 3.04 | 0.40 | 5.76 |
Other recurring income | 0.27 | 0.23 | 0.50 | 0.85 | 0.83 |
Adjusted PBDIT | -0.80 | 4.85 | 3.53 | 1.25 | 6.60 |
Financial expenses | 0.10 | 0.12 | 0.02 | 0.03 | 0.08 |
Depreciation | 1.09 | 1.01 | 0.53 | 0.42 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.98 | 3.72 | 2.98 | 0.80 | 6.14 |
Tax charges | - | 1.10 | 0.76 | 0.23 | 1.63 |
Adjusted PAT | -1.98 | 2.62 | 2.22 | 0.57 | 4.52 |
Non recurring items | 0.18 | 0.19 | -0.02 | - | - |
Other non cash adjustments | - | - | - | -0.01 | - |
Reported net profit | -1.80 | 2.81 | 2.20 | 0.56 | 4.52 |
Earnigs before appropriation | 6.28 | 9.36 | 7.36 | 7.30 | 6.76 |
Equity dividend | - | 1.28 | 0.53 | 1.41 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.37 | - |
Retained earnings | 6.28 | 8.08 | 6.82 | 5.52 | 6.76 |