Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 140.61 | 107.13 | 69.68 | 78.72 | 120.63 |
Expenses | |||||
Material consumed | 85.23 | 59.11 | 33.11 | 39.40 | 64.01 |
Manufacturing expenses | - | - | 7.18 | 22.48 | 31.19 |
Personnel expenses | 11.08 | 9.97 | 7.07 | 6.96 | 9.45 |
Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses | 36.62 | 32.87 | 14.60 | 1.89 | 2.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 132.95 | 101.97 | 61.98 | 70.74 | 107.00 |
Operating profit | 7.66 | 5.16 | 7.70 | 7.98 | 13.62 |
Other recurring income | 0.04 | 1.10 | 1.12 | 0.01 | 0.01 |
Adjusted PBDIT | 7.70 | 6.26 | 8.81 | 7.99 | 13.63 |
Financial expenses | 2.77 | 2.21 | 1.67 | 2.31 | 2.56 |
Depreciation | 5.96 | 7.07 | 6.09 | 6.08 | 5.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.03 | -3.02 | 1.05 | -0.41 | 5.19 |
Tax charges | - | -2.86 | 0.12 | -0.97 | 1.77 |
Adjusted PAT | - | -0.16 | 0.93 | 0.56 | 3.42 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.03 | -0.16 | 0.93 | 0.56 | 3.42 |
Earnigs before appropriation | 10.89 | 11.94 | 12.09 | 11.16 | 12.06 |
Equity dividend | - | - | - | - | 0.90 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.23 |
Retained earnings | 10.89 | 11.94 | 12.09 | 11.16 | 10.93 |