Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,855.87 | 2,531.65 | 1,036.32 | 1,500.75 | 2,038.89 |
Expenses | |||||
Material consumed | 2,526.48 | 2,229.36 | 901.99 | 1,387.34 | 1,834.47 |
Manufacturing expenses | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 |
Personnel expenses | 6.26 | 5.31 | 4.88 | 5.24 | 5.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 288.54 | 269.36 | 117.55 | 99.66 | 144.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,821.32 | 2,504.07 | 1,024.44 | 1,492.30 | 1,984.45 |
Operating profit | 34.55 | 27.58 | 11.88 | 8.45 | 54.44 |
Other recurring income | 7.25 | 7.01 | 4.21 | 12.60 | 7.20 |
Adjusted PBDIT | 41.80 | 34.59 | 16.08 | 21.05 | 61.64 |
Financial expenses | 6.73 | 3.51 | 3.54 | 2.37 | 6.98 |
Depreciation | 1.45 | 1.90 | 2.41 | 1.27 | 0.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 33.62 | 29.17 | 10.13 | 17.41 | 54.06 |
Tax charges | 9.58 | 6.44 | 3.03 | 6.13 | 18.18 |
Adjusted PAT | 24.04 | 22.73 | 7.10 | 11.28 | 35.88 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.04 | 22.73 | 7.10 | 11.28 | 35.88 |
Earnigs before appropriation | 157.78 | 134.92 | 114.32 | 109.35 | 100.32 |
Equity dividend | 1.17 | 1.17 | 2.13 | 2.13 | 2.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.01 |
Retained earnings | 156.61 | 133.74 | 112.19 | 107.22 | 98.18 |