Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16.04 | 21.27 | 14.31 | 29.55 | 30.87 |
Expenses | |||||
Material consumed | 3.55 | 5.28 | 3.80 | 8.34 | 9.16 |
Manufacturing expenses | 2.58 | 2.93 | 1.95 | 4.16 | 4.07 |
Personnel expenses | 5.97 | 5.67 | 4.56 | 8.25 | 7.40 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.95 | 2.84 | 2.12 | 3.90 | 4.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 15.05 | 16.72 | 12.44 | 24.65 | 24.63 |
Operating profit | 1.00 | 4.55 | 1.87 | 4.90 | 6.24 |
Other recurring income | 0.05 | 0.04 | 0.05 | 0.07 | 0.20 |
Adjusted PBDIT | 1.04 | 4.59 | 1.93 | 4.97 | 6.44 |
Financial expenses | 0.81 | 1.00 | 1.36 | 1.75 | 2.12 |
Depreciation | 1.97 | 1.98 | 2.27 | 2.57 | 2.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.74 | 1.61 | -1.70 | 0.65 | 1.61 |
Tax charges | -0.30 | 0.15 | -0.18 | -0.09 | 0.44 |
Adjusted PAT | -1.44 | 1.46 | -1.52 | 0.74 | 1.17 |
Non recurring items | 0.01 | -0.04 | - | -0.03 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.43 | 1.42 | -1.52 | 0.71 | 1.19 |
Earnigs before appropriation | 6.48 | 7.91 | 6.27 | 7.79 | 7.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.48 | 7.91 | 6.27 | 7.79 | 7.08 |