Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 102.23 | 112.04 | 97.07 | 82.87 | 95.02 |
Expenses | |||||
Material consumed | 18.95 | 27.70 | 19.29 | 17.33 | 27.01 |
Manufacturing expenses | 20.02 | 16.34 | 14.62 | 15.67 | 16.73 |
Personnel expenses | 62.77 | 58.95 | 54.40 | 55.77 | 52.68 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.88 | 7.81 | 6.85 | 6.50 | 7.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 110.62 | 110.79 | 95.16 | 95.26 | 103.74 |
Operating profit | -8.39 | 1.25 | 1.92 | -12.39 | -8.73 |
Other recurring income | 1.49 | 1.22 | 0.82 | 1.16 | 9.06 |
Adjusted PBDIT | -6.90 | 2.47 | 2.74 | -11.23 | 0.33 |
Financial expenses | 7.20 | 9.74 | 8.61 | 6.39 | 6.42 |
Depreciation | 7.02 | 6.95 | 6.28 | 6.35 | 6.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -21.12 | -14.22 | -12.15 | -23.98 | -12.41 |
Tax charges | -1.47 | -1.01 | -1.68 | -1.04 | -1.32 |
Adjusted PAT | -19.65 | -13.21 | -10.47 | -22.94 | -11.10 |
Non recurring items | 9.55 | 1.79 | - | - | -0.54 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -10.10 | -11.42 | -10.47 | -22.94 | -11.63 |
Earnigs before appropriation | -25.48 | -15.38 | -4.50 | 7.89 | 31.08 |
Equity dividend | - | - | - | - | 0.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.04 |
Retained earnings | -25.48 | -15.38 | -4.50 | 7.89 | 30.87 |