Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 52.83 | 44.74 | 44.70 | 52.13 | 59.79 |
Expenses | |||||
Material consumed | 31.05 | 27.89 | 27.90 | 33.35 | 36.36 |
Manufacturing expenses | 11.71 | 9.55 | 9.50 | 9.27 | 14.98 |
Personnel expenses | 2.32 | 1.81 | 1.67 | 2.35 | 1.59 |
Selling expenses | - | - | - | 0.01 | 0.01 |
Adminstrative expenses | 3.86 | 2.06 | 2.06 | 1.64 | 1.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 48.94 | 41.32 | 41.13 | 46.62 | 54.56 |
Operating profit | 3.89 | 3.42 | 3.57 | 5.52 | 5.23 |
Other recurring income | 0.01 | - | 0.02 | 0.32 | 0.18 |
Adjusted PBDIT | 3.90 | 3.42 | 3.60 | 5.84 | 5.41 |
Financial expenses | 2.29 | 2.27 | 2.02 | 2.24 | 1.34 |
Depreciation | 1.59 | 1.90 | 2.21 | 2.13 | 0.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.02 | -0.74 | -0.64 | 1.47 | 3.13 |
Tax charges | - | -0.18 | -0.22 | 0.51 | 0.89 |
Adjusted PAT | 0.02 | -0.57 | -0.42 | 0.96 | 2.25 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.02 | -0.57 | -0.42 | 0.96 | 2.25 |
Earnigs before appropriation | 3.52 | 3.50 | 4.14 | 4.56 | 3.56 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.52 | 3.50 | 4.14 | 4.56 | 3.56 |