Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 120.80 | 97.17 | 88.43 | 110.99 | 115.35 |
Expenses | |||||
Material consumed | 45.21 | 39.79 | 34.56 | 40.84 | 43.07 |
Manufacturing expenses | 4.72 | 4.29 | 3.76 | 4.76 | 4.32 |
Personnel expenses | 24.15 | 22.15 | 22.50 | 27.81 | 26.96 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 24.23 | 24.22 | 21.80 | 27.60 | 35.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 98.32 | 90.44 | 82.63 | 101.01 | 109.95 |
Operating profit | 22.48 | 6.73 | 5.81 | 9.98 | 5.39 |
Other recurring income | 2.80 | 3.86 | 2.43 | 7.05 | 3.34 |
Adjusted PBDIT | 25.28 | 10.58 | 8.24 | 17.03 | 8.73 |
Financial expenses | 14.97 | 12.59 | 15.79 | 11.73 | 8.81 |
Depreciation | 9.79 | 8.53 | 9.13 | 8.64 | 5.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.52 | -10.53 | -16.68 | -3.34 | -5.13 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 6.01 | 10.45 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.53 | -0.08 | -16.68 | -3.34 | -5.13 |
Earnigs before appropriation | 20.77 | 14.24 | 14.32 | 31.00 | 34.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 20.77 | 14.24 | 14.32 | 31.00 | 34.34 |