Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 210.16 | 167.63 | 180.60 | 171.73 | 79.09 |
Expenses | |||||
Material consumed | 192.68 | 150.55 | 162.15 | 157.16 | 67.39 |
Manufacturing expenses | 0.83 | 1.25 | 1.43 | 0.28 | 0.23 |
Personnel expenses | 5.52 | 5.22 | 4.91 | 4.24 | 3.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.80 | 4.89 | 5.28 | 4.64 | 5.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 204.83 | 161.91 | 173.77 | 166.32 | 76.54 |
Operating profit | 5.33 | 5.72 | 6.83 | 5.41 | 2.55 |
Other recurring income | 1.82 | 1.97 | 2.11 | 3.14 | 1.99 |
Adjusted PBDIT | 7.15 | 7.68 | 8.94 | 8.54 | 4.54 |
Financial expenses | 3.45 | 3.99 | 4.55 | 5.70 | 2.47 |
Depreciation | 3.53 | 3.27 | 2.94 | 2.60 | 2.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.17 | 0.43 | 1.44 | 0.24 | -0.71 |
Tax charges | -5.63 | 0.33 | -0.08 | 0.02 | -1.54 |
Adjusted PAT | 5.80 | 0.10 | 1.52 | 0.22 | 0.83 |
Non recurring items | -0.04 | 0.07 | 0.01 | -0.02 | 0.05 |
Other non cash adjustments | -4.99 | - | - | - | - |
Reported net profit | 0.77 | 0.17 | 1.54 | 0.20 | 0.88 |
Earnigs before appropriation | -15.14 | -15.88 | -16.01 | -17.52 | -17.70 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -15.14 | -15.88 | -16.01 | -17.52 | -17.70 |