Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.84 | 24.32 | 25.47 | 36.22 | 35.73 |
Expenses | |||||
Material consumed | 27.33 | 18.67 | 21.64 | 28.23 | 26.80 |
Manufacturing expenses | 3.22 | 2.41 | 1.81 | 2.90 | 3.78 |
Personnel expenses | 1.64 | 1.59 | 1.31 | 2.34 | 2.30 |
Selling expenses | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
Adminstrative expenses | 1.14 | 0.73 | 0.59 | 0.89 | 0.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.35 | 23.42 | 25.35 | 34.39 | 33.75 |
Operating profit | 1.49 | 0.90 | 0.11 | 1.82 | 1.98 |
Other recurring income | 0.05 | 0.60 | 0.08 | 0.01 | 0.01 |
Adjusted PBDIT | 1.54 | 1.50 | 0.19 | 1.83 | 1.99 |
Financial expenses | 1.04 | 1.09 | 1.20 | 1.41 | 1.38 |
Depreciation | 0.35 | 0.37 | 0.37 | 0.52 | 0.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.15 | 0.04 | -1.38 | -0.10 | 0.10 |
Tax charges | 0.04 | -0.04 | -0.31 | -0.03 | 0.02 |
Adjusted PAT | 0.11 | 0.08 | -1.08 | -0.08 | 0.08 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.11 | 0.08 | -1.08 | -0.08 | 0.08 |
Earnigs before appropriation | 1.43 | 1.32 | 1.24 | 2.32 | 2.40 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.43 | 1.32 | 1.24 | 2.32 | 2.40 |