Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 37.11 | 65.65 | 44.01 | 258.20 | 412.78 |
Expenses | |||||
Material consumed | 34.42 | 29.49 | 27.48 | 150.05 | 209.11 |
Manufacturing expenses | 10.88 | 15.28 | 8.02 | 23.46 | 46.60 |
Personnel expenses | 5.78 | 5.97 | 4.88 | 6.31 | 6.40 |
Selling expenses | 0.26 | 0.42 | 0.18 | 1.64 | 3.76 |
Adminstrative expenses | 2.97 | 5.21 | 4.28 | 9.02 | 8.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.31 | 56.37 | 44.84 | 190.47 | 274.52 |
Operating profit | -17.20 | 9.28 | -0.83 | 67.72 | 138.26 |
Other recurring income | 9.04 | 7.66 | 8.34 | 8.78 | 2.16 |
Adjusted PBDIT | -8.16 | 16.94 | 7.52 | 76.50 | 140.42 |
Financial expenses | 0.02 | 0.16 | 0.22 | 7.92 | 18.18 |
Depreciation | 17.95 | 17.91 | 17.89 | 16.62 | 15.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -26.13 | -1.13 | -10.60 | 51.97 | 106.24 |
Tax charges | -1.45 | -1.13 | -0.89 | 4.95 | 17.76 |
Adjusted PAT | -24.68 | - | -9.71 | 47.02 | 88.49 |
Non recurring items | - | -6.28 | -99.91 | -0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -24.68 | -6.28 | -109.62 | 47.00 | 88.49 |
Earnigs before appropriation | 138.74 | 163.42 | 169.69 | 283.64 | 239.53 |
Equity dividend | - | - | - | - | 2.89 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 138.74 | 163.42 | 169.69 | 283.64 | 236.64 |