Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 294.12 | 334.58 | 240.76 | 291.02 | 477.90 |
Expenses | |||||
Material consumed | 281.51 | 322.85 | 229.77 | 278.51 | 436.76 |
Manufacturing expenses | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 |
Personnel expenses | 3.49 | 3.53 | 3.16 | 4.29 | 4.48 |
Selling expenses | 0.11 | - | - | - | - |
Adminstrative expenses | 7.50 | 6.57 | 8.52 | 9.16 | 29.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 292.66 | 332.99 | 241.48 | 292.01 | 470.80 |
Operating profit | 1.47 | 1.59 | -0.73 | -0.99 | 7.09 |
Other recurring income | 0.84 | 2.72 | 2.71 | 1.36 | 2.07 |
Adjusted PBDIT | 2.31 | 4.31 | 1.98 | 0.37 | 9.17 |
Financial expenses | 4.93 | 3.76 | 3.46 | 3.31 | 5.40 |
Depreciation | 0.20 | 0.33 | 1.60 | 1.72 | 1.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.82 | 0.22 | -3.08 | -4.66 | 2.06 |
Tax charges | -0.19 | -0.36 | -0.26 | -0.96 | 0.42 |
Adjusted PAT | -2.64 | 0.58 | -2.82 | -3.70 | 1.64 |
Non recurring items | 0.01 | - | - | -0.04 | 0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.62 | 0.58 | -2.81 | -3.74 | 1.72 |
Earnigs before appropriation | 11.20 | 13.83 | 13.25 | 16.78 | 20.52 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.20 | 13.83 | 13.25 | 16.78 | 20.52 |