Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 177.88 | 103.48 | 69.41 | 101.28 | 142.61 |
Expenses | |||||
Material consumed | 122.41 | 62.44 | 39.95 | 64.36 | 85.07 |
Manufacturing expenses | 28.09 | 22.62 | 16.71 | 24.95 | 29.51 |
Personnel expenses | 8.27 | 6.81 | 5.43 | 8.78 | 8.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.07 | 4.17 | 4.51 | 7.03 | 8.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 165.83 | 96.05 | 66.59 | 105.12 | 131.21 |
Operating profit | 12.04 | 7.43 | 2.81 | -3.84 | 11.40 |
Other recurring income | 0.30 | 0.92 | 0.43 | 2.22 | 0.63 |
Adjusted PBDIT | 12.34 | 8.35 | 3.24 | -1.62 | 12.03 |
Financial expenses | 4.80 | 6.29 | 3.56 | 9.09 | 2.79 |
Depreciation | 4.28 | 3.78 | 3.82 | 3.67 | 3.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.26 | -1.71 | -4.14 | -14.39 | 5.97 |
Tax charges | 4.02 | -0.40 | -0.86 | -2.33 | 1.47 |
Adjusted PAT | -0.76 | -1.31 | -3.27 | -12.05 | 4.50 |
Non recurring items | 13.32 | - | - | 6.69 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.56 | -1.31 | -3.27 | -5.37 | 4.50 |
Earnigs before appropriation | 5.92 | -6.64 | -5.32 | -2.05 | 3.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.92 | -6.64 | -5.32 | -2.05 | 3.32 |