Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 101.20 | 111.44 | 79.59 | 80.98 | 84.12 |
Expenses | |||||
Material consumed | 83.36 | 91.09 | 60.39 | 60.83 | 66.48 |
Manufacturing expenses | 9.03 | 8.16 | 7.22 | 7.81 | 7.52 |
Personnel expenses | 3.67 | 6.10 | 5.90 | 5.99 | 4.49 |
Selling expenses | - | - | - | - | 0.05 |
Adminstrative expenses | 0.62 | 1.43 | 0.36 | 0.34 | 0.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 96.68 | 106.77 | 73.88 | 74.96 | 79.06 |
Operating profit | 4.51 | 4.67 | 5.72 | 6.02 | 5.07 |
Other recurring income | 0.39 | 0.44 | 0.30 | 0.26 | 0.07 |
Adjusted PBDIT | 4.90 | 5.11 | 6.01 | 6.28 | 5.14 |
Financial expenses | 2.88 | 3.08 | 4.01 | 4.37 | 4.17 |
Depreciation | 1.97 | 1.93 | 1.85 | 1.78 | 1.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.05 | 0.10 | 0.15 | 0.12 | -0.80 |
Tax charges | 0.04 | 0.26 | 0.03 | 0.68 | -0.92 |
Adjusted PAT | 0.01 | -0.16 | 0.12 | -0.55 | 0.12 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.01 | -0.16 | 0.12 | -0.55 | 0.12 |
Earnigs before appropriation | -2.52 | -2.53 | -2.37 | -2.48 | -1.93 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2.52 | -2.53 | -2.37 | -2.48 | -1.93 |