Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 145.85 | 120.74 | 90.07 | 120.35 | 267.16 |
Expenses | |||||
Material consumed | 75.15 | 64.51 | 35.44 | 42.36 | 77.81 |
Manufacturing expenses | 10.60 | 13.34 | 7.34 | 7.35 | 17.36 |
Personnel expenses | 17.20 | 16.14 | 15.52 | 15.29 | 30.28 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 20.21 | 12.91 | 13.87 | 18.43 | 21.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 123.16 | 106.89 | 72.18 | 83.43 | 147.39 |
Operating profit | 22.69 | 13.85 | 17.89 | 36.92 | 119.77 |
Other recurring income | 1.72 | 4.91 | 4.22 | 2.32 | 1.24 |
Adjusted PBDIT | 24.40 | 18.76 | 22.11 | 39.24 | 121.02 |
Financial expenses | 9.74 | 4.55 | 3.41 | 2.81 | 11.87 |
Depreciation | 7.61 | 5.74 | 5.75 | 5.26 | 2.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.06 | 8.47 | 12.95 | 31.18 | 106.30 |
Tax charges | 2.47 | 2.68 | 2.73 | 7.68 | 30.99 |
Adjusted PAT | 4.58 | 5.79 | 10.22 | 23.50 | 75.31 |
Non recurring items | 0.34 | 0.16 | 0.21 | 0.09 | -0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.93 | 5.95 | 10.43 | 23.59 | 75.23 |
Earnigs before appropriation | 102.10 | 97.17 | 91.22 | 85.29 | 88.79 |
Equity dividend | 2.93 | - | - | - | 1.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 99.16 | 97.17 | 91.22 | 85.29 | 87.67 |