Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 107.65 | 58.79 | 36.58 | 74.25 | 68.11 |
Expenses | |||||
Material consumed | 81.26 | 40.65 | 24.80 | 50.40 | 42.03 |
Manufacturing expenses | 5.87 | 3.80 | 2.36 | - | - |
Personnel expenses | 12.76 | 9.99 | 9.96 | 9.98 | 8.33 |
Selling expenses | 0.21 | 0.20 | 0.12 | - | - |
Adminstrative expenses | 11.73 | 11.12 | 8.23 | 15.72 | 15.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 111.83 | 65.77 | 45.45 | 76.10 | 65.75 |
Operating profit | -4.18 | -6.98 | -8.87 | -1.85 | 2.36 |
Other recurring income | 7.85 | 24.88 | 33.83 | -2.62 | 10.53 |
Adjusted PBDIT | 3.67 | 17.90 | 24.96 | -4.47 | 12.89 |
Financial expenses | 1.62 | 0.71 | 0.19 | 0.29 | 0.77 |
Depreciation | 2.75 | 2.55 | 2.47 | 2.24 | 1.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.70 | 14.64 | 22.31 | -7.01 | 10.43 |
Tax charges | -0.88 | 1.51 | 5.91 | -4.41 | -0.96 |
Adjusted PAT | 0.18 | 13.13 | 16.40 | -2.59 | 11.39 |
Non recurring items | -0.45 | 0.07 | 0.07 | -0.28 | -0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.26 | 13.19 | 16.47 | -2.87 | 11.17 |
Earnigs before appropriation | 87.01 | 97.05 | 94.40 | 87.58 | 103.59 |
Equity dividend | 2.28 | 2.28 | - | 3.06 | 2.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.79 | 0.52 |
Retained earnings | 84.73 | 94.78 | 94.40 | 83.73 | 101.02 |