Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 123.60 | 136.75 | 106.58 | 97.96 | 92.99 |
Expenses | |||||
Material consumed | 119.79 | 128.42 | 96.07 | 94.83 | 89.36 |
Manufacturing expenses | 0.84 | 0.84 | 0.87 | 1.13 | 0.75 |
Personnel expenses | 1.59 | 1.83 | 1.53 | 1.97 | 1.18 |
Selling expenses | 0.04 | 0.03 | 0.08 | - | 0.06 |
Adminstrative expenses | 0.99 | 0.87 | 0.83 | 1.56 | 0.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 123.25 | 131.99 | 99.38 | 99.48 | 91.89 |
Operating profit | 0.36 | 4.77 | 7.20 | -1.52 | 1.10 |
Other recurring income | 0.21 | 0.06 | 0.08 | 0.10 | 0.02 |
Adjusted PBDIT | 0.57 | 4.82 | 7.27 | -1.42 | 1.12 |
Financial expenses | 1.12 | 1.66 | 1.97 | 2.01 | 0.86 |
Depreciation | 0.94 | 1.26 | 1.27 | 1.26 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.50 | 1.90 | 4.03 | -4.69 | -0.11 |
Tax charges | 0.30 | 0.04 | 0.14 | 0.27 | 0.02 |
Adjusted PAT | -1.79 | 1.85 | 3.89 | -4.96 | -0.14 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.79 | 1.85 | 3.89 | -4.96 | -0.14 |
Earnigs before appropriation | 0.87 | 2.66 | 0.80 | -3.09 | 1.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.87 | 2.66 | 0.80 | -3.09 | 1.87 |