Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.39 | 39.63 | 40.71 | 41.72 | 50.10 |
Expenses | |||||
Material consumed | 1.31 | 9.24 | 7.47 | 4.18 | -3.14 |
Manufacturing expenses | - | 17.26 | - | - | - |
Personnel expenses | 13.68 | 13.27 | 11.86 | 15.98 | 19.52 |
Selling expenses | - | 0.01 | - | - | 0.01 |
Adminstrative expenses | 18.15 | 1.42 | 23.63 | 18.38 | 24.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.15 | 41.20 | 42.96 | 38.54 | 40.73 |
Operating profit | 1.24 | -1.58 | -2.25 | 3.18 | 9.37 |
Other recurring income | 0.19 | 0.28 | 0.14 | 0.22 | 0.58 |
Adjusted PBDIT | 1.44 | -1.30 | -2.11 | 3.40 | 9.95 |
Financial expenses | 0.39 | 0.60 | 0.36 | 0.60 | 1.44 |
Depreciation | 0.97 | 0.98 | 1.13 | 1.48 | 1.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.07 | -2.88 | -3.60 | 1.31 | 7.09 |
Tax charges | 0.16 | -1.40 | -0.12 | 0.37 | 1.90 |
Adjusted PAT | -0.08 | -1.48 | -3.47 | 0.95 | 5.19 |
Non recurring items | 0.30 | 0.21 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.21 | -1.27 | -3.47 | 0.95 | 5.19 |
Earnigs before appropriation | 7.08 | 6.87 | 8.14 | 11.61 | 10.67 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.08 | 6.87 | 8.14 | 11.61 | 10.67 |