Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 741.85 | 640.02 | 556.62 | 584.75 | 1,135.96 |
Expenses | |||||
Material consumed | 728.15 | 621.32 | 530.66 | 555.39 | 1,084.48 |
Manufacturing expenses | - | - | - | - | 38.33 |
Personnel expenses | 2.09 | 2.04 | 1.89 | 1.47 | 1.85 |
Selling expenses | 0.27 | 0.25 | 0.04 | 0.02 | - |
Adminstrative expenses | 18.71 | 21.28 | 21.96 | 26.39 | 8.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 749.22 | 644.89 | 554.55 | 583.27 | 1,133.08 |
Operating profit | -7.37 | -4.87 | 2.07 | 1.47 | 2.88 |
Other recurring income | 6.50 | 4.67 | 0.09 | 0.59 | 0.19 |
Adjusted PBDIT | -0.87 | -0.20 | 2.16 | 2.06 | 3.07 |
Financial expenses | 0.01 | 0.01 | 0.11 | 0.17 | 0.57 |
Depreciation | 0.87 | 0.98 | 1.64 | 1.54 | 1.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.76 | -1.19 | 0.40 | 0.34 | 1.16 |
Tax charges | -0.28 | -0.15 | 0.67 | 0.17 | 0.35 |
Adjusted PAT | -1.47 | -1.04 | -0.27 | 0.17 | 0.81 |
Non recurring items | 0.34 | 2.31 | -0.22 | -0.85 | -0.42 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.14 | 1.27 | -0.48 | -0.67 | 0.40 |
Earnigs before appropriation | -0.69 | 0.44 | -0.83 | -0.35 | 0.33 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.69 | 0.44 | -0.83 | -0.35 | 0.33 |