Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 134.07 | 116.80 | 74.38 | 91.16 | 140.64 |
Expenses | |||||
Material consumed | 84.12 | 74.71 | 44.79 | 53.18 | 83.59 |
Manufacturing expenses | 2.60 | 2.92 | 2.76 | 3.75 | 4.18 |
Personnel expenses | 19.98 | 17.31 | 13.23 | 21.19 | 24.13 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 18.59 | 16.97 | 11.98 | 16.00 | 21.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 125.30 | 111.91 | 72.76 | 94.13 | 133.87 |
Operating profit | 8.78 | 4.89 | 1.61 | -2.97 | 6.77 |
Other recurring income | 1.80 | 1.86 | 1.26 | 2.12 | 2.65 |
Adjusted PBDIT | 10.58 | 6.74 | 2.87 | -0.85 | 9.42 |
Financial expenses | 3.15 | 3.49 | 2.37 | 2.99 | 3.94 |
Depreciation | 2.83 | 2.97 | 3.67 | 4.02 | 3.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.59 | 0.28 | -3.18 | -7.85 | 1.76 |
Tax charges | -0.31 | 0.08 | 0.15 | -0.28 | -1.68 |
Adjusted PAT | 4.91 | 0.20 | -3.33 | -7.57 | 3.43 |
Non recurring items | -0.12 | 0.77 | 1.30 | 4.83 | -1.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.79 | 0.97 | -2.03 | -2.74 | 2.39 |
Earnigs before appropriation | -29.38 | -34.17 | -34.48 | -32.29 | -30.28 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -29.38 | -34.17 | -34.48 | -32.29 | -30.28 |