Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 111.43 | 161.55 | 328.01 | 403.16 | 365.21 |
Expenses | |||||
Material consumed | 105.80 | 185.60 | 326.67 | 378.20 | 342.10 |
Manufacturing expenses | 2.39 | 1.99 | 1.96 | 1.47 | 1.40 |
Personnel expenses | 1.59 | 2.99 | 3.28 | 3.11 | 3.19 |
Selling expenses | 0.09 | 0.12 | 0.15 | 0.16 | 0.26 |
Adminstrative expenses | 4.51 | 4.68 | 9.52 | 7.95 | 5.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 114.38 | 195.37 | 341.57 | 390.89 | 352.77 |
Operating profit | -2.95 | -33.83 | -13.56 | 12.27 | 12.44 |
Other recurring income | 1.03 | 0.89 | 1.97 | 0.65 | 1.05 |
Adjusted PBDIT | -1.92 | -32.94 | -11.59 | 12.92 | 13.49 |
Financial expenses | 6.30 | 6.34 | 5.09 | 4.63 | 4.10 |
Depreciation | 1.34 | 1.32 | 1.83 | 1.65 | 1.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -9.55 | -40.60 | -18.52 | 6.63 | 7.46 |
Tax charges | 0.76 | -11.64 | -4.69 | 1.76 | 1.51 |
Adjusted PAT | -10.31 | -28.96 | -13.83 | 4.88 | 5.95 |
Non recurring items | 10.22 | - | - | -0.68 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.09 | -28.96 | -13.83 | 4.20 | 5.95 |
Earnigs before appropriation | -17.59 | -17.50 | 11.46 | 27.34 | 25.15 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -17.59 | -17.50 | 11.46 | 27.34 | 25.15 |