Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 396.91 | 420.57 | 32.10 | 35.42 | 1.58 |
Expenses | |||||
Material consumed | 288.37 | 311.03 | 27.86 | 32.17 | 1.21 |
Manufacturing expenses | 53.73 | 61.93 | - | - | - |
Personnel expenses | 7.21 | 6.28 | 0.05 | 0.06 | 0.02 |
Selling expenses | - | 0.03 | - | 0.01 | - |
Adminstrative expenses | 27.91 | 9.42 | 0.26 | 0.12 | 0.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 377.22 | 388.69 | 28.18 | 32.37 | 1.32 |
Operating profit | 19.69 | 31.88 | 3.93 | 3.06 | 0.26 |
Other recurring income | 0.32 | 0.09 | 0.38 | - | - |
Adjusted PBDIT | 20.01 | 31.97 | 4.31 | - | - |
Financial expenses | 11.44 | 11.93 | - | - | 0.01 |
Depreciation | 7.63 | 7.42 | - | - | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.94 | 12.62 | 4.30 | 3.05 | 0.25 |
Tax charges | 0.56 | 3.31 | 1.21 | 0.73 | 0.06 |
Adjusted PAT | 0.38 | 9.32 | 3.09 | 2.32 | 0.19 |
Non recurring items | - | - | - | - | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.38 | 9.32 | 3.09 | 2.32 | 0.18 |
Earnigs before appropriation | 15.30 | 16.57 | 5.77 | 2.68 | 0.36 |
Equity dividend | - | 0.75 | 0.75 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.30 | 15.82 | 5.02 | 2.68 | 0.36 |