Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 170.97 | 147.17 | 124.19 | 141.69 | 181.78 |
Expenses | |||||
Material consumed | 83.59 | 66.69 | 53.56 | 54.33 | 68.70 |
Manufacturing expenses | 4.76 | 3.76 | 4.36 | 2.54 | 3.39 |
Personnel expenses | 40.94 | 40.00 | 36.14 | 34.90 | 37.21 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 30.51 | 26.50 | 33.52 | 49.84 | 57.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 159.80 | 136.94 | 127.57 | 141.61 | 166.80 |
Operating profit | 11.18 | 10.22 | -3.39 | 0.08 | 14.98 |
Other recurring income | 1.89 | 0.91 | 0.47 | 0.31 | 0.88 |
Adjusted PBDIT | 13.06 | 11.13 | -2.92 | 0.38 | 15.86 |
Financial expenses | 9.01 | 8.80 | 8.46 | 5.41 | 3.63 |
Depreciation | 6.81 | 7.21 | 6.54 | 5.39 | 4.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.76 | -4.88 | -17.92 | -10.42 | 7.74 |
Tax charges | - | - | -0.02 | -2.71 | 1.97 |
Adjusted PAT | - | - | -17.90 | -7.71 | 5.77 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.76 | -4.88 | -17.90 | -7.71 | 5.77 |
Earnigs before appropriation | 25.67 | 28.43 | 33.31 | 51.88 | 60.54 |
Equity dividend | - | - | - | 0.44 | 0.62 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.12 | 0.16 |
Retained earnings | 25.67 | 28.43 | 33.31 | 51.32 | 59.75 |