Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 92.43 | 98.41 | 50.56 | 95.74 | 111.44 |
Expenses | |||||
Material consumed | 72.83 | 80.66 | 37.27 | 58.86 | 68.78 |
Manufacturing expenses | 8.27 | 7.65 | 3.63 | 5.87 | 7.57 |
Personnel expenses | 5.93 | 5.25 | 3.87 | 7.13 | 7.77 |
Selling expenses | 0.05 | 0.24 | 0.10 | 0.12 | 0.20 |
Adminstrative expenses | 24.79 | 22.23 | 14.75 | 18.15 | 16.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 111.86 | 116.02 | 59.61 | 90.12 | 100.87 |
Operating profit | -19.43 | -17.62 | -9.05 | 5.62 | 10.56 |
Other recurring income | 13.74 | 0.68 | 0.09 | 0.55 | 0.19 |
Adjusted PBDIT | -5.69 | -16.93 | -8.96 | 6.16 | 10.76 |
Financial expenses | 3.15 | 4.42 | 4.61 | 3.89 | 3.22 |
Depreciation | 1.86 | 1.35 | 1.57 | 2.07 | 1.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -10.70 | -22.70 | -15.14 | 0.20 | 5.72 |
Tax charges | -0.17 | 0.04 | 0.04 | 0.18 | 1.81 |
Adjusted PAT | -10.53 | -22.74 | -15.18 | 0.02 | 3.91 |
Non recurring items | - | -6.27 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -10.53 | -29.00 | -15.18 | 0.02 | 3.91 |
Earnigs before appropriation | -36.00 | -25.47 | 3.53 | 19.00 | 19.11 |
Equity dividend | - | - | - | 0.09 | 0.09 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.02 | 0.02 |
Retained earnings | -36.00 | -25.47 | 3.53 | 18.88 | 19.00 |