Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 311.89 | 124.48 | 341.95 | 380.93 | 394.26 |
Expenses | |||||
Material consumed | 285.96 | 107.84 | 323.45 | 357.69 | 361.27 |
Manufacturing expenses | 0.18 | 0.11 | 0.08 | 0.16 | 0.24 |
Personnel expenses | 5.64 | 3.81 | 3.16 | 4.09 | 5.31 |
Selling expenses | 1.09 | 0.10 | 0.03 | 0.01 | 0.31 |
Adminstrative expenses | 4.30 | 2.18 | 2.65 | 2.17 | 8.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 297.17 | 114.04 | 329.36 | 364.13 | 376.06 |
Operating profit | 14.72 | 10.44 | 12.59 | 16.81 | 18.20 |
Other recurring income | 0.54 | 0.41 | 0.54 | 0.62 | 0.86 |
Adjusted PBDIT | 15.26 | 10.84 | 13.13 | 17.43 | 19.06 |
Financial expenses | 9.89 | 9.54 | 12.33 | 10.78 | 10.15 |
Depreciation | 0.06 | 0.09 | 0.26 | 0.50 | 0.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.31 | 1.21 | 0.54 | 6.15 | 8.20 |
Tax charges | 1.43 | 0.38 | 0.12 | 0.49 | 1.86 |
Adjusted PAT | 3.88 | 0.83 | 0.42 | 5.65 | 6.33 |
Non recurring items | - | - | 0.02 | 0.84 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.88 | 0.83 | 0.44 | 6.50 | 6.33 |
Earnigs before appropriation | 24.58 | 20.71 | 19.88 | 25.10 | 18.60 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.58 | 20.71 | 19.88 | 25.10 | 18.60 |