Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 117.21 | 204.48 | 157.61 | 143.66 | 159.86 |
Expenses | |||||
Material consumed | 89.48 | 144.35 | 118.35 | 99.05 | 111.64 |
Manufacturing expenses | 12.17 | 18.41 | 13.55 | 17.28 | 17.85 |
Personnel expenses | 8.88 | 14.46 | 10.72 | 12.46 | 13.01 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.00 | 13.89 | 8.61 | 8.63 | 11.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 118.53 | 191.12 | 151.23 | 137.42 | 154.29 |
Operating profit | -1.32 | 13.36 | 6.38 | 6.25 | 5.57 |
Other recurring income | 1.48 | 1.05 | 1.63 | 1.20 | 1.31 |
Adjusted PBDIT | 0.16 | 14.41 | 8.00 | 7.45 | 6.89 |
Financial expenses | 4.07 | 4.75 | 4.94 | 6.32 | 4.94 |
Depreciation | 1.42 | 1.77 | 2.35 | 2.40 | 1.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -5.33 | 7.89 | 0.70 | -1.27 | 0.68 |
Tax charges | -2.01 | 2.00 | 0.17 | -0.30 | 0.55 |
Adjusted PAT | -3.33 | 5.89 | 0.53 | -0.97 | 0.13 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.33 | 5.89 | 0.53 | -0.97 | 0.13 |
Earnigs before appropriation | 13.51 | 16.84 | 11.00 | 10.56 | 11.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.51 | 16.84 | 11.00 | 10.56 | 11.53 |