Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 902.37 | 618.12 | 533.63 | 748.47 | 731.39 |
Expenses | |||||
Material consumed | 612.93 | 484.82 | 312.21 | 495.72 | 534.22 |
Manufacturing expenses | 115.18 | 74.48 | 78.55 | 90.11 | 84.63 |
Personnel expenses | 72.41 | 60.01 | 55.42 | 62.62 | 54.62 |
Selling expenses | 0.05 | 0.11 | 0.09 | 0.02 | - |
Adminstrative expenses | 37.06 | 21.76 | 21.19 | 28.51 | 27.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 837.65 | 641.19 | 467.46 | 676.99 | 701.12 |
Operating profit | 64.72 | -23.07 | 66.17 | 71.48 | 30.27 |
Other recurring income | 7.13 | 5.71 | - | - | 5.82 |
Adjusted PBDIT | 71.85 | -17.35 | - | - | 36.09 |
Financial expenses | 36.86 | 33.96 | 34.66 | 38.04 | 28.48 |
Depreciation | 15.79 | 24.75 | 25.25 | 22.23 | 17.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.20 | -76.07 | 6.26 | 11.21 | -10.21 |
Tax charges | - | - | - | 0.50 | 0.71 |
Adjusted PAT | - | - | - | 10.71 | -10.92 |
Non recurring items | 0.17 | 0.16 | 0.50 | 0.16 | 22.52 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 19.37 | -75.91 | 6.76 | 10.86 | 11.60 |
Earnigs before appropriation | -74.31 | -93.68 | -17.77 | -23.77 | -34.63 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -74.31 | -93.68 | -17.77 | -23.77 | -34.63 |