Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,364.36 | 766.12 | 352.79 | 416.61 | 461.79 |
Expenses | |||||
Material consumed | 1,133.36 | 628.89 | 288.02 | 355.35 | 395.24 |
Manufacturing expenses | 5.18 | 0.45 | 3.57 | 4.25 | 4.32 |
Personnel expenses | 22.79 | 23.66 | 18.03 | 18.24 | 18.15 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 58.98 | 56.45 | 39.09 | 53.66 | 43.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,220.30 | 709.44 | 348.70 | 431.49 | 461.21 |
Operating profit | 144.06 | 56.68 | 4.09 | -14.88 | 0.58 |
Other recurring income | 12.59 | 2.55 | 0.66 | 2.45 | 2.25 |
Adjusted PBDIT | 156.65 | 59.23 | 4.75 | -12.42 | 2.83 |
Financial expenses | 46.23 | 16.21 | 9.67 | 13.77 | 11.62 |
Depreciation | 2.18 | 2.10 | - | 2.19 | 2.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 108.23 | 40.91 | -4.92 | -28.38 | -10.83 |
Tax charges | 27.48 | 3.14 | -0.11 | -0.63 | -3.32 |
Adjusted PAT | 80.75 | 37.78 | -4.81 | -27.75 | -7.51 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 80.75 | 37.78 | -4.81 | -27.75 | -7.51 |
Earnigs before appropriation | 128.05 | 50.72 | 9.52 | 14.33 | 53.11 |
Equity dividend | 9.15 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 118.90 | 50.72 | 9.52 | 14.33 | 53.11 |