Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10.59 | 10.76 | 20.58 | 27.60 | 44.66 |
Expenses | |||||
Material consumed | 4.80 | 3.29 | 10.70 | 15.57 | 24.48 |
Manufacturing expenses | 0.81 | 1.01 | 1.35 | 1.73 | 2.60 |
Personnel expenses | 19.41 | 24.72 | 25.87 | 26.95 | 24.86 |
Selling expenses | - | - | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 2.02 | 2.44 | 2.63 | 3.24 | 4.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.03 | 31.45 | 40.57 | 47.50 | 55.96 |
Operating profit | -16.44 | -20.70 | -19.99 | -19.90 | -11.30 |
Other recurring income | 8.02 | 7.89 | 8.47 | 8.97 | 9.46 |
Adjusted PBDIT | -8.42 | -12.81 | -11.52 | -10.94 | -1.84 |
Financial expenses | 0.04 | 0.02 | 0.03 | 0.05 | 0.32 |
Depreciation | 0.23 | 0.29 | 0.35 | 0.44 | 0.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.69 | -13.12 | -11.90 | -11.43 | -2.70 |
Tax charges | - | -0.73 | - | - | - |
Adjusted PAT | - | -12.39 | - | - | - |
Non recurring items | -7.08 | -0.23 | 0.76 | -0.93 | -0.24 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -15.77 | -12.62 | -11.14 | -12.37 | -2.95 |
Earnigs before appropriation | -75.46 | -59.70 | -46.98 | -35.84 | -23.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -75.46 | -59.70 | -46.98 | -35.84 | -23.47 |