Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 544.11 | 526.11 | 303.45 | 358.57 | 412.88 |
Expenses | |||||
Material consumed | 464.35 | 444.82 | 246.67 | 296.26 | 334.57 |
Manufacturing expenses | 32.67 | 37.70 | 24.75 | 27.90 | 36.35 |
Personnel expenses | 8.32 | 7.41 | 5.49 | 5.00 | 7.71 |
Selling expenses | 0.04 | 0.01 | 0.01 | 0.01 | 0.12 |
Adminstrative expenses | 12.30 | 12.21 | 10.10 | 35.36 | 10.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 517.68 | 502.14 | 287.03 | 364.52 | 389.68 |
Operating profit | 26.44 | 23.96 | 16.42 | -5.95 | 23.20 |
Other recurring income | 2.48 | 1.51 | 1.98 | 1.72 | 0.56 |
Adjusted PBDIT | 28.92 | 25.47 | 18.39 | -4.23 | 23.77 |
Financial expenses | 14.39 | 12.36 | 11.03 | 13.62 | 11.79 |
Depreciation | 3.55 | 3.32 | 2.81 | 2.66 | 2.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.98 | 9.80 | 4.55 | -20.50 | 9.94 |
Tax charges | 0.66 | 0.62 | 0.54 | 1.07 | 3.38 |
Adjusted PAT | 10.32 | 9.19 | 4.02 | -21.57 | 6.56 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.32 | 9.19 | 4.02 | -21.57 | 6.56 |
Earnigs before appropriation | 40.70 | 30.39 | 21.20 | 17.18 | 45.09 |
Equity dividend | - | - | - | - | 2.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.54 |
Retained earnings | 40.70 | 30.39 | 21.20 | 17.18 | 42.44 |