Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 730.20 | 725.69 | 225.82 | 119.13 | 90.42 |
Expenses | |||||
Material consumed | 710.19 | 683.84 | 204.69 | 111.30 | 82.77 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1.55 | 0.76 | 0.44 | 0.39 | 0.57 |
Selling expenses | - | - | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 7.08 | 13.25 | 11.81 | 3.89 | 1.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 718.83 | 697.85 | 216.94 | 115.59 | 85.17 |
Operating profit | 11.38 | 27.84 | 8.87 | 3.54 | 5.25 |
Other recurring income | 0.87 | 0.20 | 0.21 | 0.03 | 0.09 |
Adjusted PBDIT | 12.24 | 28.05 | 9.08 | 3.57 | 5.34 |
Financial expenses | 1.19 | 0.63 | 0.69 | 0.77 | 0.88 |
Depreciation | 0.29 | 0.20 | 0.07 | 0.10 | 0.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.77 | 27.22 | 8.33 | 2.71 | 4.33 |
Tax charges | 2.76 | 7.00 | 2.61 | 0.70 | 0.89 |
Adjusted PAT | 8.01 | 20.22 | 5.71 | 2.01 | 3.44 |
Non recurring items | - | - | - | -0.10 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.01 | 20.22 | 5.71 | 1.91 | 3.44 |
Earnigs before appropriation | 42.99 | 35.35 | 15.13 | 9.64 | 7.74 |
Equity dividend | 0.55 | 0.37 | - | 0.15 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.04 | - |
Retained earnings | 42.43 | 34.98 | 15.13 | 9.46 | 7.74 |