Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 366.96 | 393.70 | 322.08 | 281.12 | 319.92 |
Expenses | |||||
Material consumed | 296.70 | 323.33 | 243.50 | 251.94 | 249.95 |
Manufacturing expenses | 33.70 | 29.82 | 28.43 | 29.91 | 33.13 |
Personnel expenses | 13.91 | 13.09 | 12.19 | 12.72 | 12.44 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses | 15.95 | 16.39 | 12.91 | 12.77 | 14.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 360.26 | 382.65 | 297.03 | 307.37 | 309.89 |
Operating profit | 6.70 | 11.05 | 25.05 | -26.24 | 10.03 |
Other recurring income | 0.31 | 0.15 | 0.35 | 0.26 | 0.05 |
Adjusted PBDIT | 7.01 | 11.20 | 25.40 | -25.98 | 10.08 |
Financial expenses | 2.08 | 1.93 | 1.77 | 1.20 | 1.87 |
Depreciation | 1.96 | 2.09 | 2.10 | 2.10 | 2.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.97 | 7.19 | 21.53 | -29.27 | 6.11 |
Tax charges | -0.14 | -0.49 | 9.05 | -7.73 | 2.05 |
Adjusted PAT | 3.10 | 7.68 | 12.49 | -21.54 | 4.06 |
Non recurring items | 0.39 | 2.67 | - | - | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.49 | 10.35 | 12.49 | -21.54 | 4.04 |
Earnigs before appropriation | 22.61 | 19.12 | 8.77 | -3.71 | 17.83 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.61 | 19.12 | 8.77 | -3.71 | 17.83 |