Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
597.27 | 429.73 | 179.15 | 305.50 | 401.07 |
Expenses |
Material consumed
545.57 | 408.27 | 165.01 | 292.20 | 327.88 |
Manufacturing expenses
1.45 | 5.10 | 6.15 | 8.56 | 17.92 |
Personnel expenses
4.79 | 4.65 | 4.88 | 7.10 | 15.90 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
48.30 | 25.50 | 98.30 | 69.62 | 50.41 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
600.11 | 443.52 | 274.34 | 377.48 | 412.11 |
Operating profit
-2.84 | -13.79 | -95.19 | -71.98 | -11.04 |
Other recurring income
46.50 | 43.12 | 101.66 | 2.99 | 53.15 |
Adjusted PBDIT
43.66 | 29.32 | 6.47 | -68.99 | 42.11 |
Financial expenses
0.98 | 3.50 | 5.54 | 5.53 | 29.48 |
Depreciation
0.03 | 0.05 | 2.78 | 7.91 | 10.76 |
Other write offs
- | - | - | - | - |
Adjusted PBT
42.65 | 25.77 | -1.85 | -82.43 | 1.87 |
Tax charges
7.85 | 7.24 | 3.09 | -8.05 | -0.35 |
Adjusted PAT
34.80 | 18.53 | -4.94 | -74.38 | 2.22 |
Non recurring items
-0.01 | 0.05 | 95.65 | 5.94 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
34.80 | 18.57 | 90.71 | -68.44 | 2.22 |
Earnigs before appropriation
320.65 | 285.85 | 267.29 | 176.58 | 209.09 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
320.65 | 285.85 | 267.29 | 176.58 | 209.09 |