Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 132.80 | 72.07 | 67.48 | 64.40 | 118.93 |
Expenses | |||||
Material consumed | 77.74 | 45.52 | 38.30 | 36.03 | 64.70 |
Manufacturing expenses | 5.81 | 3.19 | 2.08 | 2.65 | 4.84 |
Personnel expenses | 15.41 | 8.36 | 7.95 | 9.52 | 13.06 |
Selling expenses | 0.01 | 0.11 | 0.15 | 0.01 | 0.05 |
Adminstrative expenses | 10.83 | 7.30 | 5.55 | 5.57 | 8.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 109.80 | 64.48 | 54.04 | 53.78 | 91.36 |
Operating profit | 23.00 | 7.59 | 13.44 | 10.62 | 27.57 |
Other recurring income | 0.26 | 4.34 | 3.04 | 4.28 | 4.24 |
Adjusted PBDIT | 23.26 | 11.93 | 16.47 | 14.90 | 31.81 |
Financial expenses | 15.63 | 11.80 | 16.12 | 14.02 | 14.84 |
Depreciation | 7.32 | 11.36 | 8.87 | 7.95 | 6.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.31 | -11.24 | -8.51 | -7.07 | 10.32 |
Tax charges | 3.98 | -3.10 | -1.73 | -4.78 | 4.84 |
Adjusted PAT | -3.67 | -8.14 | -6.78 | -2.29 | 5.48 |
Non recurring items | -0.23 | -0.08 | -0.22 | -0.45 | -2.53 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.90 | -8.22 | -7.01 | -2.74 | 2.95 |
Earnigs before appropriation | -21.13 | -17.23 | -9.01 | -2.00 | 0.74 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -21.13 | -17.23 | -9.01 | -2.00 | 0.74 |