Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 418.96 | 492.68 | 348.42 | 300.09 | 354.74 |
Expenses | |||||
Material consumed | 403.84 | 472.06 | 337.79 | 290.18 | 340.97 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 0.81 | 0.98 | 0.40 | 0.40 | 0.47 |
Selling expenses | - | - | - | 0.03 | - |
Adminstrative expenses | 6.58 | 8.37 | 5.59 | 6.24 | 5.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 411.23 | 481.41 | 343.78 | 296.86 | 346.86 |
Operating profit | 7.72 | 11.27 | 4.64 | 3.23 | 7.89 |
Other recurring income | 2.73 | 2.75 | 7.01 | 6.69 | 4.34 |
Adjusted PBDIT | 10.45 | 14.02 | 11.65 | 9.92 | 12.22 |
Financial expenses | 2.87 | 2.00 | 2.43 | 1.79 | 2.23 |
Depreciation | 1.57 | 1.99 | 0.92 | 0.89 | 1.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.01 | 10.03 | 8.30 | 7.24 | 8.99 |
Tax charges | 2.24 | 3.48 | 1.79 | 1.45 | 2.44 |
Adjusted PAT | 3.77 | 6.54 | 6.51 | 5.79 | 6.54 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.77 | 6.54 | 6.51 | 5.79 | 6.54 |
Earnigs before appropriation | 48.42 | 44.65 | 38.11 | 31.59 | 26.03 |
Equity dividend | - | - | - | - | 0.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 48.42 | 44.65 | 38.11 | 31.59 | 25.80 |