Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 116.61 | 91.84 | 80.56 | 54.43 | 182.98 |
Expenses | |||||
Material consumed | 62.60 | 46.41 | 39.65 | 42.49 | 123.87 |
Manufacturing expenses | 5.43 | 4.83 | 3.69 | 7.91 | 12.54 |
Personnel expenses | 12.43 | 13.58 | 13.56 | 15.21 | 17.93 |
Selling expenses | 0.17 | 0.06 | 0.08 | 0.09 | 0.21 |
Adminstrative expenses | 21.35 | 11.37 | 10.84 | 29.32 | 28.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 101.97 | 76.25 | 67.82 | 95.01 | 182.78 |
Operating profit | 14.63 | 15.59 | 12.73 | -40.59 | 0.20 |
Other recurring income | 1.30 | 0.83 | 2.26 | 2.21 | 3.76 |
Adjusted PBDIT | 15.93 | 16.41 | 14.99 | -38.38 | 3.96 |
Financial expenses | 8.38 | 8.78 | 10.11 | 9.64 | 13.72 |
Depreciation | 5.20 | 5.61 | 6.01 | 7.14 | 15.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.36 | 2.03 | -1.13 | -55.16 | -24.94 |
Tax charges | -1.91 | 0.51 | 0.46 | -11.41 | -9.12 |
Adjusted PAT | 4.27 | 1.52 | -1.59 | -43.76 | -15.82 |
Non recurring items | -21.26 | - | 2.60 | 15.20 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -16.99 | 1.52 | 1.01 | -28.55 | -15.82 |
Earnigs before appropriation | -45.86 | -28.87 | -30.39 | -31.40 | -2.49 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -45.86 | -28.87 | -30.39 | -31.40 | -2.49 |