Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 82.21 | 59.89 | 47.20 | 53.52 | 82.74 |
Expenses | |||||
Material consumed | 27.39 | 21.91 | 18.11 | 18.25 | 25.54 |
Manufacturing expenses | 24.68 | 13.80 | 10.21 | 11.03 | 16.98 |
Personnel expenses | 9.24 | 7.49 | 6.12 | 6.18 | 6.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.57 | 11.50 | 9.33 | 11.00 | 15.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 70.88 | 54.70 | 43.77 | 46.46 | 64.79 |
Operating profit | 11.33 | 5.18 | 3.43 | 7.06 | 17.95 |
Other recurring income | 0.09 | 0.22 | 0.48 | 0.09 | 0.46 |
Adjusted PBDIT | 11.42 | 5.40 | 3.90 | 7.15 | 18.41 |
Financial expenses | 3.27 | 2.88 | 3.87 | 3.78 | 3.77 |
Depreciation | 7.89 | 7.08 | 6.23 | 6.81 | 7.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.26 | -4.56 | -6.19 | -3.43 | 7.64 |
Tax charges | 0.27 | -0.72 | -1.49 | -0.56 | 2.14 |
Adjusted PAT | -0.01 | -3.84 | -4.70 | -2.87 | 5.50 |
Non recurring items | 0.07 | 0.07 | 0.02 | 0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.06 | -3.77 | -4.69 | -2.85 | 5.50 |
Earnigs before appropriation | 0.17 | 0.11 | 3.88 | 8.57 | 11.42 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.17 | 0.11 | 3.88 | 8.57 | 11.42 |