Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 222.69 | 219.63 | 265.46 | 227.33 | 166.26 |
Expenses | |||||
Material consumed | 139.45 | 111.84 | 112.08 | 115.79 | 96.86 |
Manufacturing expenses | 13.93 | 11.96 | 12.77 | 12.74 | 8.52 |
Personnel expenses | 36.66 | 27.38 | 22.42 | 17.10 | 10.71 |
Selling expenses | 0.02 | 0.31 | 0.11 | 0.11 | 0.06 |
Adminstrative expenses | 58.98 | 68.88 | 82.79 | 59.36 | 47.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 249.05 | 220.38 | 230.17 | 205.10 | 163.57 |
Operating profit | -26.36 | -0.75 | 35.29 | 22.24 | 2.69 |
Other recurring income | 28.24 | 27.64 | 19.97 | 14.56 | 13.96 |
Adjusted PBDIT | 1.88 | 26.89 | 55.26 | 36.80 | 16.64 |
Financial expenses | 2.51 | 1.61 | 2.68 | 5.04 | 3.22 |
Depreciation | 9.12 | 9.59 | 9.13 | 8.95 | 7.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -9.75 | 15.69 | 43.45 | 22.81 | 6.20 |
Tax charges | -3.67 | 0.89 | 8.77 | 1.47 | -1.38 |
Adjusted PAT | -6.08 | 14.80 | 34.67 | 21.34 | 7.59 |
Non recurring items | 0.09 | 0.07 | 40.82 | -0.21 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -5.99 | 14.87 | 75.50 | 21.13 | 7.63 |
Earnigs before appropriation | 24.57 | 42.90 | 28.03 | -41.64 | -62.92 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.57 | 42.90 | 28.03 | -41.64 | -62.92 |