Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 200.49 | 115.08 | 73.14 | 147.96 | 154.49 |
Expenses | |||||
Material consumed | 128.62 | 77.98 | 46.28 | 103.94 | 103.31 |
Manufacturing expenses | 14.58 | 4.36 | 2.13 | 5.94 | 7.11 |
Personnel expenses | 34.10 | 17.54 | 11.65 | 20.50 | 22.19 |
Selling expenses | 0.02 | 0.02 | - | 0.62 | 0.01 |
Adminstrative expenses | 9.76 | 5.88 | 2.65 | 3.79 | 5.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 187.08 | 105.78 | 62.71 | 134.80 | 138.30 |
Operating profit | 13.41 | 9.31 | 10.43 | 13.16 | 16.19 |
Other recurring income | 0.36 | 0.36 | 0.30 | 0.28 | 0.24 |
Adjusted PBDIT | 13.77 | 9.66 | 10.74 | 13.44 | 16.43 |
Financial expenses | 7.21 | 5.56 | 6.88 | 8.05 | 5.99 |
Depreciation | 3.53 | 3.40 | 3.78 | 4.31 | 6.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.03 | 0.71 | 0.07 | 1.09 | 4.01 |
Tax charges | 0.77 | 0.19 | 0.02 | 0.23 | 0.95 |
Adjusted PAT | 2.26 | 0.52 | 0.06 | 0.86 | 3.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.26 | 0.52 | 0.06 | 0.86 | 3.06 |
Earnigs before appropriation | 23.34 | 21.09 | 20.56 | 20.64 | 19.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.34 | 21.09 | 20.56 | 20.64 | 19.11 |