Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 121.62 | 218.54 | 313.90 | 259.25 | 237.93 |
Expenses | |||||
Material consumed | -169.01 | -182.87 | 92.31 | -69.20 | - |
Manufacturing expenses | 206.69 | 274.08 | 95.33 | 199.03 | 49.97 |
Personnel expenses | 34.28 | 20.21 | 17.72 | 11.38 | 8.24 |
Selling expenses | 13.70 | 15.20 | 4.79 | 5.04 | 4.45 |
Adminstrative expenses | 28.40 | 40.44 | 26.51 | 26.17 | 13.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 114.06 | 167.06 | 236.67 | 172.42 | 75.84 |
Operating profit | 7.55 | 51.48 | 77.23 | 86.83 | 162.09 |
Other recurring income | 27.43 | 12.40 | 25.29 | 39.10 | 61.08 |
Adjusted PBDIT | 34.98 | 63.88 | 102.52 | 125.93 | 223.17 |
Financial expenses | 47.70 | 45.72 | 48.67 | 43.20 | 34.42 |
Depreciation | 4.53 | 3.71 | 3.14 | 2.60 | 1.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -17.25 | 14.44 | 50.71 | 80.14 | 187.09 |
Tax charges | -5.63 | 1.55 | 6.84 | -6.67 | 2.54 |
Adjusted PAT | -11.62 | 12.90 | 43.88 | 86.80 | 184.55 |
Non recurring items | -0.01 | -0.07 | -6.01 | -0.29 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -11.63 | 12.82 | 37.87 | 86.51 | 184.55 |
Earnigs before appropriation | 863.85 | 890.06 | 891.82 | 870.90 | 799.63 |
Equity dividend | 21.97 | 14.59 | 14.58 | 21.95 | 21.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 841.88 | 875.47 | 877.24 | 848.95 | 777.68 |