Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 36.20 | 46.28 | 48.27 | 58.57 | 61.24 |
Expenses | |||||
Material consumed | 27.77 | 32.56 | 35.59 | 45.89 | 47.14 |
Manufacturing expenses | 2.75 | 4.59 | 4.21 | 3.19 | 2.62 |
Personnel expenses | 2.48 | 2.92 | 2.16 | 1.93 | 2.01 |
Selling expenses | 0.01 | 0.01 | 0.01 | 3.19 | 0.04 |
Adminstrative expenses | 2.57 | 3.46 | 3.68 | 0.83 | 3.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.57 | 43.54 | 45.66 | 55.05 | 55.61 |
Operating profit | 0.63 | 2.74 | 2.61 | 3.53 | 5.63 |
Other recurring income | 0.43 | 0.31 | 0.25 | 0.22 | 0.24 |
Adjusted PBDIT | 1.06 | 3.05 | 2.86 | 3.75 | 5.87 |
Financial expenses | 0.31 | 0.41 | -0.09 | 0.84 | 0.61 |
Depreciation | 0.78 | 0.75 | 0.73 | 0.71 | 0.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.03 | 1.89 | 2.22 | 2.20 | 4.70 |
Tax charges | 0.16 | 0.47 | 0.73 | 0.72 | 1.30 |
Adjusted PAT | -0.19 | 1.42 | 1.48 | 1.48 | 3.39 |
Non recurring items | - | - | - | -0.61 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.19 | 1.42 | 1.48 | 0.87 | 3.39 |
Earnigs before appropriation | 8.84 | 9.21 | 7.79 | 6.31 | 5.99 |
Equity dividend | - | - | - | - | 0.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.10 |
Retained earnings | 8.84 | 9.21 | 7.79 | 6.31 | 5.54 |