Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.37 | 39.18 | 49.92 | 27.95 | 24.02 |
Expenses | |||||
Material consumed | 40.93 | 29.53 | 39.76 | 16.45 | 14.13 |
Manufacturing expenses | 0.10 | 0.10 | 0.12 | 0.15 | 0.13 |
Personnel expenses | 3.61 | 4.68 | 4.12 | 3.77 | 4.17 |
Selling expenses | - | - | 0.10 | 0.31 | - |
Adminstrative expenses | 7.13 | 2.45 | 2.84 | 4.58 | 2.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 51.78 | 36.77 | 46.94 | 25.27 | 21.41 |
Operating profit | -1.41 | 2.41 | 2.99 | 2.69 | 2.61 |
Other recurring income | 0.35 | 0.45 | 1.23 | 0.64 | 0.44 |
Adjusted PBDIT | -1.06 | 2.86 | 4.21 | 3.33 | 3.06 |
Financial expenses | 1.55 | 1.52 | 1.57 | 1.98 | 1.37 |
Depreciation | 0.33 | 0.32 | 0.55 | 0.45 | 0.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.94 | 1.02 | 2.09 | 0.89 | 1.18 |
Tax charges | 0.09 | 0.18 | 0.73 | 0.30 | 0.29 |
Adjusted PAT | -3.03 | 0.84 | 1.36 | 0.59 | 0.89 |
Non recurring items | -0.01 | -0.03 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.04 | 0.81 | 1.36 | 0.59 | 0.89 |
Earnigs before appropriation | 2.29 | 6.21 | 3.97 | 5.03 | 4.74 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.29 | 6.21 | 3.97 | 5.03 | 4.74 |