Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 28.78 | 26.83 | 33.78 | 43.79 | 42.61 |
Expenses | |||||
Material consumed | 17.52 | 16.15 | 24.20 | 32.22 | 30.82 |
Manufacturing expenses | 1.89 | 1.71 | 1.73 | 1.91 | 1.78 |
Personnel expenses | 2.85 | 2.70 | 2.45 | 2.82 | 2.75 |
Selling expenses | 0.07 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 5.17 | 4.90 | 4.23 | 4.90 | 4.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.50 | 25.46 | 32.62 | 41.86 | 40.33 |
Operating profit | 1.28 | 1.37 | 1.16 | 1.93 | 2.28 |
Other recurring income | 0.10 | 0.41 | 0.03 | 0.03 | 0.03 |
Adjusted PBDIT | 1.38 | 1.78 | 1.19 | 1.96 | 2.31 |
Financial expenses | 1.05 | 1.09 | 1.04 | 1.28 | 1.36 |
Depreciation | 0.54 | 0.55 | 0.57 | 0.56 | 0.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.21 | 0.14 | -0.43 | 0.12 | 0.40 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -0.31 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.52 | 0.14 | -0.43 | 0.12 | 0.40 |
Earnigs before appropriation | -3.37 | -3.13 | -2.99 | -2.56 | -2.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -3.37 | -3.13 | -2.99 | -2.56 | -2.68 |