Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
143.34 | 62.78 | 26.74 | 36.31 | 33.54 |
Expenses |
Material consumed
128.48 | 56.05 | 25.89 | 34.88 | 29.63 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
3.84 | 4.05 | 3.92 | 4.47 | 4.94 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
4.97 | 3.58 | 18.29 | 5.41 | 8.04 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
137.29 | 63.69 | 48.09 | 44.75 | 42.60 |
Operating profit
6.05 | -0.91 | -21.35 | -8.44 | -9.06 |
Other recurring income
114.71 | 9.06 | 29.65 | 74.63 | 36.71 |
Adjusted PBDIT
120.76 | 8.15 | 8.30 | 66.19 | 27.65 |
Financial expenses
0.61 | 0.07 | 0.11 | 0.08 | 0.06 |
Depreciation
0.21 | 0.26 | 0.33 | 0.37 | 0.29 |
Other write offs
- | - | - | - | - |
Adjusted PBT
119.94 | 7.82 | 7.86 | 65.74 | 27.31 |
Tax charges
22.73 | -0.64 | 3.65 | 12.96 | 6.03 |
Adjusted PAT
97.22 | 8.46 | 4.21 | 52.78 | 21.27 |
Non recurring items
0.03 | 0.03 | 0.05 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
97.25 | 8.49 | 4.26 | 52.78 | 21.27 |
Earnigs before appropriation
120.66 | 43.06 | 34.58 | 99.13 | 66.01 |
Equity dividend
19.66 | - | - | 68.81 | 19.66 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
101.00 | 43.06 | 34.58 | 30.32 | 46.35 |