Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43.68 | 21.45 | 26.47 | 28.58 | 32.36 |
Expenses | |||||
Material consumed | 26.68 | 15.33 | 16.07 | 21.03 | 11.61 |
Manufacturing expenses | 6.63 | 6.07 | 4.88 | 7.74 | 8.42 |
Personnel expenses | 4.40 | 4.31 | 3.81 | 5.23 | 5.60 |
Selling expenses | 0.02 | - | 0.04 | - | 0.08 |
Adminstrative expenses | 2.64 | 2.66 | 2.28 | 3.93 | 4.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 40.37 | 28.36 | 27.09 | 37.93 | 30.33 |
Operating profit | 3.31 | -6.91 | -0.62 | -9.35 | 2.03 |
Other recurring income | 0.72 | 0.41 | 0.32 | 0.23 | 0.47 |
Adjusted PBDIT | 4.04 | -6.50 | -0.30 | -9.12 | 2.50 |
Financial expenses | 1.47 | 1.57 | 1.24 | 1.26 | 0.82 |
Depreciation | 1.79 | 1.79 | 1.81 | 1.75 | 1.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.77 | -9.86 | -3.34 | -12.13 | 0.05 |
Tax charges | - | - | 0.17 | -2.15 | -0.01 |
Adjusted PAT | - | - | -3.51 | -9.98 | 0.06 |
Non recurring items | 0.37 | 0.26 | 0.75 | 0.14 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.15 | -9.61 | -2.76 | -9.84 | 0.06 |
Earnigs before appropriation | -12.31 | -13.46 | -3.85 | -1.09 | 8.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -12.31 | -13.46 | -3.85 | -1.09 | 8.75 |