Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 237.08 | 218.30 | 187.54 | 140.90 | 188.20 |
Expenses | |||||
Material consumed | 47.48 | 48.71 | 42.24 | 35.10 | 43.43 |
Manufacturing expenses | 126.36 | 93.71 | 75.73 | 57.68 | 79.04 |
Personnel expenses | 17.80 | 16.07 | 15.44 | 15.82 | 15.61 |
Selling expenses | 2.31 | 1.60 | 1.62 | 2.35 | 1.43 |
Adminstrative expenses | 43.10 | 39.98 | 34.04 | 36.23 | 48.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 237.06 | 200.08 | 169.07 | 147.17 | 187.53 |
Operating profit | 0.03 | 18.22 | 18.48 | -6.28 | 0.67 |
Other recurring income | 11.60 | 9.51 | 7.97 | 7.21 | 5.81 |
Adjusted PBDIT | 11.62 | 27.73 | 26.45 | 0.93 | 6.48 |
Financial expenses | 9.48 | 8.50 | 7.80 | 6.81 | 5.25 |
Depreciation | 10.16 | 10.11 | 9.66 | 7.59 | 6.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.02 | 9.12 | 8.99 | -13.47 | -5.60 |
Tax charges | -0.19 | 0.60 | -0.64 | -1.69 | -0.01 |
Adjusted PAT | -7.83 | 8.51 | 9.62 | -11.78 | -5.59 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -7.83 | 8.51 | 9.62 | -11.78 | -5.59 |
Earnigs before appropriation | 4.37 | 12.20 | 3.69 | -5.93 | 5.84 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.37 | 12.20 | 3.69 | -5.93 | 5.84 |