Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 63.97 | 74.95 | 51.32 | 68.77 | 79.53 |
Expenses | |||||
Material consumed | 55.26 | 49.59 | 34.42 | 55.56 | 52.03 |
Manufacturing expenses | 2.45 | 2.19 | 2.26 | 3.30 | 5.55 |
Personnel expenses | 10.60 | 10.39 | 7.78 | 10.96 | 11.86 |
Selling expenses | 0.45 | 0.06 | 0.07 | 0.14 | 0.06 |
Adminstrative expenses | 5.37 | 8.16 | 6.27 | 6.16 | 7.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 74.14 | 70.40 | 50.80 | 76.12 | 76.73 |
Operating profit | -10.16 | 4.55 | 0.52 | -7.35 | 2.80 |
Other recurring income | 0.32 | 0.87 | 0.46 | 1.74 | 2.03 |
Adjusted PBDIT | -9.85 | 5.42 | 0.97 | -5.60 | 4.83 |
Financial expenses | 1.67 | 1.95 | 1.52 | 1.03 | 1.18 |
Depreciation | 2.53 | 2.64 | 2.44 | 2.57 | 3.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -14.04 | 0.84 | -2.98 | -9.20 | 0.47 |
Tax charges | - | -0.16 | -0.03 | 4.20 | 0.68 |
Adjusted PAT | -14.04 | 0.99 | -2.95 | -13.40 | -0.20 |
Non recurring items | 1.79 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -12.25 | 0.99 | -2.95 | -13.40 | -0.20 |
Earnigs before appropriation | -41.93 | -29.68 | -30.68 | -27.73 | -14.33 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -41.93 | -29.68 | -30.68 | -27.73 | -14.33 |