Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 79.94 | 70.01 | 58.02 | 55.72 | 83.54 |
Expenses | |||||
Material consumed | 60.37 | 50.22 | 42.98 | 34.76 | 60.95 |
Manufacturing expenses | 4.17 | 0.22 | 2.52 | 3.35 | 4.18 |
Personnel expenses | 9.39 | 9.15 | 9.47 | 9.60 | 10.24 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.38 | 7.39 | 3.97 | 4.61 | 4.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 77.31 | 66.99 | 58.95 | 52.32 | 79.90 |
Operating profit | 2.63 | 3.03 | -0.93 | 3.40 | 3.64 |
Other recurring income | 0.37 | 0.14 | 0.34 | 0.74 | 0.38 |
Adjusted PBDIT | 3.01 | 3.17 | -0.60 | 4.13 | 4.02 |
Financial expenses | 2.00 | 2.00 | 2.16 | 2.61 | 2.38 |
Depreciation | 1.00 | 1.09 | 1.25 | 1.16 | 1.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.01 | 0.07 | -4.01 | 0.37 | 0.43 |
Tax charges | 0.22 | 0.04 | -1.18 | 0.03 | - |
Adjusted PAT | -0.21 | 0.03 | -2.83 | 0.34 | 0.42 |
Non recurring items | 0.40 | 0.02 | -0.09 | 0.02 | -0.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.19 | 0.05 | -2.93 | 0.36 | 0.36 |
Earnigs before appropriation | 8.70 | 8.51 | 8.46 | 11.38 | 1.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.70 | 8.51 | 8.46 | 11.38 | 1.43 |