Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 114.37 | 70.36 | 50.59 | 96.99 | 91.25 |
Expenses | |||||
Material consumed | 83.21 | 44.77 | 38.93 | 72.93 | 66.89 |
Manufacturing expenses | 0.38 | 0.32 | 0.25 | 0.51 | 0.33 |
Personnel expenses | 9.89 | 8.48 | 7.86 | 8.34 | 6.21 |
Selling expenses | 0.17 | 0.20 | 0.12 | 0.55 | 0.08 |
Adminstrative expenses | 11.47 | 5.39 | 4.90 | 8.06 | 5.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 105.12 | 59.16 | 52.06 | 90.39 | 79.10 |
Operating profit | 9.25 | 11.20 | -1.46 | 6.60 | 12.14 |
Other recurring income | 4.32 | 2.71 | 2.45 | 4.71 | 1.30 |
Adjusted PBDIT | 13.57 | 13.90 | 0.99 | 11.31 | 13.45 |
Financial expenses | 4.09 | 3.81 | 3.87 | 9.89 | 7.00 |
Depreciation | 3.89 | 5.42 | 6.13 | 4.11 | 1.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.59 | 4.67 | -9.02 | -2.70 | 4.80 |
Tax charges | 0.04 | 0.12 | -0.18 | - | - |
Adjusted PAT | 5.55 | 4.55 | -8.84 | - | - |
Non recurring items | -2.83 | -0.50 | - | -0.05 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.72 | 4.06 | -8.84 | -2.75 | 4.80 |
Earnigs before appropriation | -75.76 | -78.48 | -82.54 | -73.70 | -24.91 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -75.76 | -78.48 | -82.54 | -73.70 | -24.91 |