Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.11 | 50.61 | 39.76 | 43.93 | 46.21 |
Expenses | |||||
Material consumed | 1.87 | 1.72 | 2.33 | 1.30 | 1.31 |
Manufacturing expenses | 30.07 | 28.56 | 22.96 | 26.78 | 27.47 |
Personnel expenses | 3.54 | 3.58 | 3.03 | 3.49 | 3.34 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.96 | 5.31 | 5.18 | 5.97 | 5.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.43 | 39.17 | 33.49 | 37.54 | 37.63 |
Operating profit | 3.68 | 11.43 | 6.27 | 6.40 | 8.58 |
Other recurring income | 0.59 | 1.44 | 0.40 | 0.27 | 0.29 |
Adjusted PBDIT | 4.27 | 12.87 | 6.67 | 6.67 | 8.86 |
Financial expenses | 1.79 | 2.15 | 4.48 | 4.80 | 4.90 |
Depreciation | 3.27 | 3.09 | 3.28 | 3.41 | 3.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.79 | 7.63 | -1.10 | -1.55 | 0.43 |
Tax charges | - | - | - | 0.01 | - |
Adjusted PAT | - | - | - | -1.57 | 0.43 |
Non recurring items | - | - | - | - | 3.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.79 | 7.63 | -1.10 | -1.57 | 3.56 |
Earnigs before appropriation | -18.82 | -18.03 | -25.65 | -24.56 | -22.99 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -18.82 | -18.03 | -25.65 | -24.56 | -22.99 |