Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 151.04 | 150.14 | 86.02 | 92.54 | 111.65 |
Expenses | |||||
Material consumed | 113.46 | 93.58 | 50.84 | 62.46 | 76.71 |
Manufacturing expenses | - | 24.74 | 15.60 | 18.97 | 20.46 |
Personnel expenses | 18.45 | 17.26 | 13.35 | 15.41 | 14.46 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 34.14 | 6.06 | 3.69 | 3.97 | 4.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 166.05 | 141.64 | 83.48 | 100.80 | 116.07 |
Operating profit | -15.00 | 8.49 | 2.54 | -8.27 | -4.43 |
Other recurring income | 0.64 | 0.12 | 0.09 | 0.17 | 0.22 |
Adjusted PBDIT | -14.36 | 8.61 | 2.63 | -8.10 | -4.21 |
Financial expenses | 3.74 | 2.76 | 2.39 | 1.70 | 1.65 |
Depreciation | 1.73 | 1.49 | 1.58 | 1.42 | 1.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -19.83 | 4.36 | -1.34 | -11.21 | -7.31 |
Tax charges | - | - | - | - | 0.05 |
Adjusted PAT | - | - | - | - | -7.36 |
Non recurring items | - | - | - | - | 0.24 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -19.83 | 4.36 | -1.34 | -11.21 | -7.12 |
Earnigs before appropriation | -50.96 | -31.13 | -35.49 | -34.16 | -22.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -50.96 | -31.13 | -35.49 | -34.16 | -22.94 |