Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 130.45 | 114.35 | 63.53 | 91.55 | 104.82 |
Expenses | |||||
Material consumed | 88.02 | 80.99 | 43.58 | 57.82 | 68.25 |
Manufacturing expenses | 17.67 | 12.94 | 8.34 | 11.51 | 11.96 |
Personnel expenses | 14.26 | 11.56 | 8.42 | 13.05 | 13.36 |
Selling expenses | 0.06 | 0.03 | 0.02 | 0.10 | 0.12 |
Adminstrative expenses | 6.58 | 6.88 | 4.27 | 4.90 | 5.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 126.59 | 112.41 | 64.63 | 87.37 | 98.98 |
Operating profit | 3.86 | 1.94 | -1.10 | 4.18 | 5.85 |
Other recurring income | 0.52 | 0.67 | 0.38 | 0.56 | 0.48 |
Adjusted PBDIT | 4.37 | 2.62 | -0.72 | 4.74 | 6.33 |
Financial expenses | 1.29 | 1.14 | 1.15 | 1.08 | 0.81 |
Depreciation | 2.73 | 2.82 | 3.11 | 3.08 | 3.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.36 | -1.35 | -4.98 | 0.58 | 2.45 |
Tax charges | 0.34 | -0.18 | 0.02 | -0.13 | 0.26 |
Adjusted PAT | 0.02 | -1.17 | -5.00 | 0.71 | 2.19 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.02 | -1.17 | -5.00 | 0.71 | 2.19 |
Earnigs before appropriation | 12.63 | 12.62 | 13.79 | 19.72 | 20.03 |
Equity dividend | - | - | - | 0.61 | 0.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.16 | - |
Retained earnings | 12.63 | 12.62 | 13.79 | 18.95 | 19.11 |