Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 143.60 | 144.71 | 146.22 | 154.13 | 190.72 |
Expenses | |||||
Material consumed | 133.41 | 123.21 | 135.27 | 143.65 | 173.06 |
Manufacturing expenses | 1.40 | 1.44 | 2.92 | 3.28 | 4.53 |
Personnel expenses | 1.18 | 1.39 | 1.18 | 1.32 | 1.25 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 4.50 | 4.51 | 3.75 | 1.35 | 5.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 140.49 | 130.55 | 143.13 | 149.61 | 184.72 |
Operating profit | 3.10 | 14.16 | 3.08 | 4.52 | 6.00 |
Other recurring income | 0.10 | 0.26 | 0.11 | 0.05 | 0.21 |
Adjusted PBDIT | 3.20 | 14.42 | 3.19 | 4.57 | 6.21 |
Financial expenses | 1.76 | 1.07 | 1.81 | 3.61 | 4.21 |
Depreciation | 0.43 | 0.40 | 0.40 | 0.63 | 0.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.01 | 12.96 | 0.98 | 0.32 | 1.35 |
Tax charges | 0.31 | 3.59 | 0.58 | -0.01 | 0.21 |
Adjusted PAT | 0.71 | 9.36 | 0.39 | 0.34 | 1.15 |
Non recurring items | 0.09 | 0.03 | 0.05 | -0.02 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.79 | 9.39 | 0.44 | 0.32 | 1.17 |
Earnigs before appropriation | 41.88 | 41.08 | 31.71 | 31.26 | 30.97 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 41.88 | 41.08 | 31.71 | 31.26 | 30.97 |