Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 93.92 | 85.97 | 97.95 | 150.02 | 269.62 |
Expenses | |||||
Material consumed | 63.11 | 61.40 | 64.11 | 101.05 | 202.12 |
Manufacturing expenses | 14.91 | 14.20 | 21.08 | 26.02 | 37.16 |
Personnel expenses | 6.93 | 6.95 | 8.76 | 9.89 | 9.74 |
Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 4.79 | 3.40 | 4.14 | 12.23 | 17.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 89.75 | 85.97 | 98.10 | 149.20 | 266.14 |
Operating profit | 4.17 | - | -0.15 | 0.82 | 3.48 |
Other recurring income | 0.76 | 0.72 | 0.46 | 0.81 | 0.50 |
Adjusted PBDIT | 4.92 | 0.72 | 0.31 | 1.63 | 3.98 |
Financial expenses | 1.63 | 0.18 | 0.28 | 0.34 | 0.36 |
Depreciation | 0.90 | 1.08 | 1.43 | 1.34 | 0.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.40 | -0.54 | -1.40 | -0.05 | 2.78 |
Tax charges | -0.24 | -0.05 | 0.42 | 0.21 | 0.94 |
Adjusted PAT | 2.64 | -0.49 | -1.82 | -0.26 | 1.84 |
Non recurring items | 0.15 | 0.25 | 0.16 | -0.14 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.79 | -0.24 | -1.66 | -0.40 | 1.88 |
Earnigs before appropriation | 30.48 | 27.69 | 27.93 | 29.78 | 30.33 |
Equity dividend | - | - | - | 0.13 | 0.10 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.03 | 0.03 |
Retained earnings | 30.48 | 27.69 | 27.93 | 29.62 | 30.21 |