Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 652.60 | 661.07 | 210.09 | 264.14 | 163.21 |
Expenses | |||||
Material consumed | 597.78 | 590.97 | 161.90 | 211.25 | 114.18 |
Manufacturing expenses | 16.09 | 22.01 | 15.23 | 20.77 | 18.85 |
Personnel expenses | 6.77 | 9.10 | 6.83 | 8.28 | 6.96 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 3.34 | 6.38 | 2.34 | 2.39 | 1.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 624.00 | 628.46 | 186.32 | 242.69 | 141.34 |
Operating profit | 28.61 | 32.61 | 23.78 | 21.44 | 21.87 |
Other recurring income | 0.90 | 0.38 | 0.44 | 0.70 | 0.40 |
Adjusted PBDIT | 29.51 | 32.99 | 24.21 | 22.14 | 22.28 |
Financial expenses | 8.81 | 8.46 | 11.67 | 6.89 | 8.15 |
Depreciation | 12.63 | 12.37 | 10.40 | 11.14 | 11.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.07 | 12.15 | 2.14 | 4.11 | 3.10 |
Tax charges | 2.59 | 2.75 | 1.70 | 0.65 | 1.19 |
Adjusted PAT | 5.48 | 9.40 | 0.45 | 3.46 | 1.91 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.48 | 9.40 | 0.45 | 3.46 | 1.91 |
Earnigs before appropriation | 24.14 | 18.66 | 9.26 | 9.26 | 5.80 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.14 | 18.66 | 9.26 | 9.26 | 5.80 |