Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.42 | 109.17 | 137.52 | 159.44 | 206.88 |
Expenses | |||||
Material consumed | 57.54 | 81.14 | 105.55 | 122.34 | 165.44 |
Manufacturing expenses | 34.08 | 25.51 | 22.96 | 26.01 | - |
Personnel expenses | 3.82 | 3.04 | 2.48 | 3.79 | 3.67 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.64 | 1.27 | 1.80 | 2.16 | 29.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 98.09 | 110.97 | 132.78 | 154.30 | 199.01 |
Operating profit | 8.33 | -1.79 | 4.74 | 5.15 | 7.87 |
Other recurring income | 0.21 | 0.13 | 0.15 | 0.29 | 0.05 |
Adjusted PBDIT | 8.54 | -1.67 | 4.89 | 5.44 | 7.92 |
Financial expenses | 1.06 | 1.41 | 2.00 | 2.24 | 2.48 |
Depreciation | 4.08 | 2.73 | 2.76 | 2.66 | 2.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.40 | -5.80 | 0.13 | 0.55 | 3.28 |
Tax charges | 1.00 | -1.41 | -0.26 | 0.15 | 0.06 |
Adjusted PAT | 2.41 | -4.40 | 0.39 | 0.39 | 3.22 |
Non recurring items | -0.05 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.35 | -4.40 | 0.39 | 0.39 | 3.22 |
Earnigs before appropriation | 11.17 | 8.99 | 13.39 | 13.00 | 12.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.17 | 8.99 | 13.39 | 13.00 | 12.61 |