Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 122.43 | 80.38 | 56.59 | 98.46 | 154.11 |
Expenses | |||||
Material consumed | 98.86 | 60.09 | 46.12 | 77.01 | 129.88 |
Manufacturing expenses | 0.50 | 0.49 | 0.33 | 0.48 | 0.53 |
Personnel expenses | 8.11 | 5.08 | 3.42 | 9.56 | 11.76 |
Selling expenses | - | - | - | - | 0.41 |
Adminstrative expenses | 11.28 | 9.65 | 8.07 | 10.81 | 9.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 118.75 | 75.32 | 57.94 | 97.86 | 151.91 |
Operating profit | 3.68 | 5.06 | -1.35 | 0.60 | 2.20 |
Other recurring income | 2.15 | 1.94 | 5.15 | 4.03 | 3.17 |
Adjusted PBDIT | 5.83 | 7.01 | 3.80 | 4.64 | 5.36 |
Financial expenses | 1.07 | 0.73 | 1.14 | 1.16 | 1.29 |
Depreciation | 1.36 | 1.63 | 1.89 | 2.18 | 2.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.40 | 4.65 | 0.77 | 1.30 | 1.77 |
Tax charges | 2.19 | 0.04 | -0.48 | 0.34 | 1.71 |
Adjusted PAT | 1.20 | 4.60 | 1.25 | 0.95 | 0.07 |
Non recurring items | 0.02 | -0.14 | 0.03 | 6.22 | 0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.23 | 4.46 | 1.27 | 7.17 | 0.16 |
Earnigs before appropriation | 14.49 | 13.26 | 8.80 | 7.53 | 0.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.49 | 13.26 | 8.80 | 7.53 | 0.36 |