Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 875.65 | 818.09 | 365.23 | 343.97 | 338.75 |
Expenses | |||||
Material consumed | 250.26 | 103.69 | -0.43 | 294.45 | 297.86 |
Manufacturing expenses | 556.25 | 643.01 | 314.33 | - | - |
Personnel expenses | 14.00 | 9.06 | 6.19 | 6.99 | 5.13 |
Selling expenses | 0.21 | 0.04 | 0.03 | - | - |
Adminstrative expenses | 20.68 | 16.40 | 15.95 | 15.23 | 11.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 841.39 | 772.20 | 336.08 | 316.67 | 314.72 |
Operating profit | 34.26 | 45.89 | 29.16 | 27.30 | 24.03 |
Other recurring income | 1.45 | 1.87 | 0.95 | 1.00 | 4.77 |
Adjusted PBDIT | 35.71 | 47.76 | 30.10 | 28.30 | 28.80 |
Financial expenses | 11.75 | 8.82 | 5.52 | 7.38 | 4.70 |
Depreciation | 12.33 | 12.39 | 12.36 | 15.81 | 11.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.62 | 26.55 | 12.23 | 5.12 | 12.18 |
Tax charges | 3.70 | 8.63 | 3.61 | 1.24 | 4.15 |
Adjusted PAT | 7.93 | 17.92 | 8.62 | 3.87 | 8.03 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.93 | 17.92 | 8.62 | 3.87 | 8.03 |
Earnigs before appropriation | 60.29 | 52.73 | 34.97 | 26.35 | 23.05 |
Equity dividend | 0.75 | 0.38 | - | - | 0.55 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.01 |
Retained earnings | 59.54 | 52.35 | 34.97 | 26.35 | 22.49 |