Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
29,068.44 | 30,172.88 | 21,327.22 | 13,283.42 | 14,081.15 |
Expenses |
Material consumed
29,052.34 | 30,158.74 | 21,312.42 | 13,274.66 | 14,078.90 |
Manufacturing expenses
2.92 | 1.56 | 0.59 | - | 2.09 |
Personnel expenses
1.02 | 0.88 | 0.85 | 1.02 | 0.82 |
Selling expenses
0.17 | 0.40 | 0.21 | 0.01 | 0.02 |
Adminstrative expenses
7.58 | 5.73 | 3.31 | 5.78 | 6.82 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
29,064.02 | 30,167.32 | 21,317.38 | 13,281.46 | 14,088.65 |
Operating profit
4.42 | 5.56 | 9.84 | 1.96 | -7.50 |
Other recurring income
4.17 | 1.59 | 4.08 | 5.32 | 12.07 |
Adjusted PBDIT
8.59 | 7.15 | 13.92 | 7.28 | 4.57 |
Financial expenses
5.98 | 5.71 | 8.85 | 4.87 | 3.05 |
Depreciation
1.73 | 1.68 | 1.81 | 1.77 | 1.91 |
Other write offs
- | - | - | - | - |
Adjusted PBT
0.88 | -0.24 | 3.26 | 0.64 | -0.39 |
Tax charges
0.16 | 0.18 | 0.86 | 0.18 | -0.33 |
Adjusted PAT
0.72 | -0.42 | 2.40 | 0.46 | -0.07 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.72 | -0.42 | 2.40 | 0.46 | -0.07 |
Earnigs before appropriation
4.77 | 4.05 | 4.47 | 2.07 | 1.61 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
4.77 | 4.05 | 4.47 | 2.07 | 1.61 |