Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 394.73 | 512.83 | 435.18 | 359.01 | 373.95 |
Expenses | |||||
Material consumed | 306.02 | 368.59 | 286.11 | 210.19 | 230.18 |
Manufacturing expenses | 79.75 | 91.22 | 88.83 | 83.05 | 63.96 |
Personnel expenses | 14.85 | 15.72 | 16.50 | 15.63 | 12.82 |
Selling expenses | 0.01 | 0.03 | 0.02 | 0.46 | 0.02 |
Adminstrative expenses | 9.01 | 10.46 | 4.22 | 15.47 | 16.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 409.64 | 486.01 | 395.68 | 324.80 | 323.31 |
Operating profit | -14.90 | 26.82 | 39.50 | 34.21 | 50.63 |
Other recurring income | 1.65 | 1.65 | 3.15 | 1.51 | 0.63 |
Adjusted PBDIT | -13.25 | 28.48 | 42.65 | 35.72 | 51.27 |
Financial expenses | 9.84 | 8.45 | 9.74 | 9.92 | 9.77 |
Depreciation | 5.94 | 6.10 | 6.04 | 5.40 | 5.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -29.03 | 13.93 | 26.87 | 20.40 | 36.43 |
Tax charges | -8.32 | 5.11 | 5.05 | 6.89 | 11.80 |
Adjusted PAT | -20.70 | 8.82 | 21.82 | 13.51 | 24.63 |
Non recurring items | -0.61 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -21.32 | 8.82 | 21.82 | 13.51 | 24.63 |
Earnigs before appropriation | 68.43 | 89.43 | 92.75 | 71.12 | 58.13 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 68.43 | 89.43 | 92.75 | 71.12 | 58.13 |