Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 19.39 | 18.36 | 15.16 | 12.15 | 12.71 |
Expenses | |||||
Material consumed | 13.12 | 13.62 | 10.26 | 8.63 | 8.97 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 0.98 | 0.69 | 0.59 | 0.62 | 0.61 |
Selling expenses | 1.67 | 1.68 | 1.46 | 1.73 | 1.80 |
Adminstrative expenses | 5.26 | 4.29 | 3.34 | 2.20 | 1.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 21.04 | 20.28 | 15.65 | 13.18 | 13.36 |
Operating profit | -1.65 | -1.92 | -0.50 | -1.03 | -0.65 |
Other recurring income | 0.81 | 0.87 | 0.99 | 0.54 | 0.24 |
Adjusted PBDIT | -0.85 | -1.05 | 0.49 | -0.49 | -0.40 |
Financial expenses | 0.03 | -0.01 | -0.01 | 0.47 | 0.63 |
Depreciation | 0.40 | 0.50 | 0.91 | 1.17 | 1.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.28 | -1.54 | -0.41 | -2.13 | -2.28 |
Tax charges | -0.10 | -0.11 | -0.09 | -0.18 | -0.18 |
Adjusted PAT | -1.18 | -1.43 | -0.32 | -1.94 | -2.10 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.18 | -1.43 | -0.32 | -1.94 | -2.10 |
Earnigs before appropriation | -13.96 | -12.78 | -11.35 | -11.02 | -9.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -13.96 | -12.78 | -11.35 | -11.02 | -9.08 |