Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 650.39 | 498.58 | 351.07 | 482.03 | 481.72 |
Expenses | |||||
Material consumed | 564.19 | 444.00 | 340.94 | 471.34 | 454.08 |
Manufacturing expenses | 0.14 | - | - | - | - |
Personnel expenses | 0.34 | 0.40 | 0.98 | 1.21 | 0.42 |
Selling expenses | 0.01 | 0.02 | 0.01 | 0.84 | 0.02 |
Adminstrative expenses | 3.15 | 2.16 | 2.46 | 2.77 | 3.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 567.83 | 446.57 | 344.40 | 476.15 | 458.37 |
Operating profit | 82.56 | 52.01 | 6.67 | 5.87 | 23.35 |
Other recurring income | 0.05 | 0.01 | 0.10 | 0.10 | 0.10 |
Adjusted PBDIT | 82.60 | 52.02 | 6.77 | 5.97 | 23.45 |
Financial expenses | 4.99 | 3.80 | 4.62 | 4.39 | 4.01 |
Depreciation | 0.80 | 0.95 | 1.14 | 1.55 | 1.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 76.81 | 47.27 | 1.02 | 0.03 | 17.60 |
Tax charges | 26.89 | 15.86 | 0.28 | - | 5.80 |
Adjusted PAT | 49.92 | 31.41 | 0.73 | - | 11.80 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 49.92 | 31.41 | 0.73 | 0.03 | 11.80 |
Earnigs before appropriation | 101.09 | 51.36 | 19.95 | 19.22 | 19.18 |
Equity dividend | 0.15 | 0.20 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 100.94 | 51.16 | 19.95 | 19.22 | 19.18 |