Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 272.54 | 260.37 | 130.74 | 200.36 | 202.01 |
Expenses | |||||
Material consumed | -15.84 | -18.86 | -5.20 | -29.28 | 1.69 |
Manufacturing expenses | 225.66 | 232.02 | 105.71 | 189.55 | 162.28 |
Personnel expenses | 5.08 | 7.46 | 6.67 | 8.14 | 5.73 |
Selling expenses | 0.02 | 0.04 | - | 0.01 | 0.01 |
Adminstrative expenses | 16.17 | 9.02 | 6.49 | 2.78 | 3.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 231.09 | 229.68 | 113.67 | 171.19 | 172.73 |
Operating profit | 41.45 | 30.69 | 17.07 | 29.17 | 29.28 |
Other recurring income | 1.37 | 2.19 | 1.17 | 0.87 | 1.64 |
Adjusted PBDIT | 42.82 | 32.88 | 18.23 | 30.04 | 30.92 |
Financial expenses | 11.41 | 7.28 | 6.02 | 5.26 | 4.20 |
Depreciation | 11.37 | 8.18 | 7.99 | 5.47 | 4.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.04 | 17.42 | 4.22 | 19.30 | 22.68 |
Tax charges | 4.73 | 3.50 | 1.44 | 4.76 | 7.05 |
Adjusted PAT | 15.31 | 13.92 | 2.78 | 14.54 | 15.62 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.31 | 13.92 | 2.78 | 14.54 | 15.62 |
Earnigs before appropriation | 72.70 | 57.38 | 43.67 | 41.88 | 27.96 |
Equity dividend | - | - | 0.21 | 0.24 | 0.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 72.70 | 57.38 | 43.46 | 41.64 | 27.72 |