Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 123.09 | 64.32 | 61.78 | 63.62 | 54.89 |
Expenses | |||||
Material consumed | -6.76 | 3.83 | -3.76 | 0.77 | 39.66 |
Manufacturing expenses | 111.57 | 50.93 | 58.50 | 52.37 | 3.25 |
Personnel expenses | 2.61 | 2.33 | 1.75 | 1.74 | 1.61 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.98 | 2.09 | 1.50 | 1.39 | 2.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 110.40 | 59.17 | 58.00 | 56.28 | 47.12 |
Operating profit | 12.69 | 5.14 | 3.78 | 7.35 | 7.77 |
Other recurring income | 0.70 | 0.28 | 0.67 | 0.34 | 1.05 |
Adjusted PBDIT | 13.39 | 5.43 | 4.45 | 7.68 | 8.81 |
Financial expenses | 4.45 | 3.94 | 3.53 | 3.07 | 3.69 |
Depreciation | 0.74 | 0.82 | 0.26 | 0.34 | 0.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.19 | 0.67 | 0.67 | 4.27 | 4.19 |
Tax charges | 2.73 | 0.26 | -0.76 | 0.97 | 1.42 |
Adjusted PAT | 5.47 | 0.41 | 1.43 | 3.30 | 2.77 |
Non recurring items | 2.07 | 0.45 | -3.65 | -0.70 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.54 | 0.86 | -2.23 | 2.60 | 2.77 |
Earnigs before appropriation | 13.61 | 6.00 | 5.14 | 8.33 | 11.45 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.61 | 6.00 | 5.14 | 8.33 | 11.45 |