Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 23.84 | 26.50 | 17.12 | 33.59 | 37.52 |
Expenses | |||||
Material consumed | 7.05 | 10.06 | 4.00 | 15.06 | 17.48 |
Manufacturing expenses | 0.92 | 0.93 | 0.69 | 1.12 | 1.14 |
Personnel expenses | 4.75 | 4.46 | 3.92 | 5.17 | 5.21 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.37 | 7.59 | 4.80 | 7.69 | 7.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 20.09 | 23.03 | 13.40 | 29.04 | 31.76 |
Operating profit | 3.74 | 3.47 | 3.71 | 4.54 | 5.76 |
Other recurring income | 0.07 | 0.06 | 0.05 | 0.05 | 0.07 |
Adjusted PBDIT | 3.81 | 3.53 | 3.76 | 4.60 | 5.83 |
Financial expenses | 2.58 | 2.39 | 2.84 | 3.05 | 3.08 |
Depreciation | 1.69 | 1.65 | 1.99 | 2.04 | 2.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.46 | -0.51 | -1.07 | -0.49 | 0.50 |
Tax charges | 0.03 | -0.09 | -0.27 | -0.29 | 0.15 |
Adjusted PAT | -0.48 | -0.42 | -0.80 | -0.21 | 0.35 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.48 | -0.42 | -0.80 | -0.21 | 0.35 |
Earnigs before appropriation | 10.20 | 10.69 | 11.11 | 11.91 | 12.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.20 | 10.69 | 11.11 | 11.91 | 12.12 |