Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 221.34 | 125.09 | 110.73 | 108.70 | 97.30 |
Expenses | |||||
Material consumed | 140.12 | 99.93 | 91.38 | 87.87 | 81.38 |
Manufacturing expenses | 4.15 | 3.36 | 2.77 | 1.70 | 1.59 |
Personnel expenses | 9.70 | 8.22 | 10.28 | 8.00 | 7.39 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 16.15 | 13.86 | 12.73 | 13.36 | 11.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 170.12 | 125.37 | 117.16 | 110.92 | 101.85 |
Operating profit | 51.22 | -0.28 | -6.43 | -2.22 | -4.55 |
Other recurring income | 3.42 | 1.94 | 5.88 | 8.02 | 14.82 |
Adjusted PBDIT | 54.65 | 1.66 | -0.55 | 5.81 | 10.26 |
Financial expenses | 1.28 | 0.63 | 1.14 | 0.92 | 0.87 |
Depreciation | 0.77 | 0.90 | 0.88 | 1.04 | 0.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 52.60 | 0.12 | -2.58 | 3.85 | 8.41 |
Tax charges | 13.77 | 0.11 | -0.77 | 1.13 | 2.75 |
Adjusted PAT | 38.82 | 0.02 | -1.81 | 2.72 | 5.65 |
Non recurring items | 0.09 | 0.14 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 38.91 | 0.16 | -1.81 | 2.72 | 5.65 |
Earnigs before appropriation | 44.50 | 5.59 | 5.85 | 7.66 | 5.18 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 44.50 | 5.59 | 5.85 | 7.66 | 5.18 |