Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,236.20 | 1,345.14 | 931.40 | 760.13 | 694.65 |
Expenses | |||||
Material consumed | 1,186.59 | 1,257.88 | 862.70 | 710.30 | 660.60 |
Manufacturing expenses | 20.99 | 20.51 | 14.89 | 15.05 | 13.81 |
Personnel expenses | 6.86 | 6.59 | 4.89 | 4.73 | 4.66 |
Selling expenses | 0.04 | 0.02 | 0.01 | 0.02 | 0.03 |
Adminstrative expenses | 15.64 | 12.67 | 12.57 | 14.17 | 13.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,230.12 | 1,297.67 | 895.06 | 744.27 | 692.58 |
Operating profit | 6.08 | 47.48 | 36.34 | 15.86 | 2.08 |
Other recurring income | 3.02 | 5.16 | 7.63 | 1.55 | 1.02 |
Adjusted PBDIT | 9.10 | 52.64 | 43.97 | 17.42 | 3.09 |
Financial expenses | 2.82 | 0.88 | 1.76 | 2.97 | 4.40 |
Depreciation | 2.46 | 1.89 | 1.62 | 1.60 | 1.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.82 | 49.86 | 40.58 | 12.85 | -2.81 |
Tax charges | 1.59 | 7.66 | 15.44 | 3.05 | 2.01 |
Adjusted PAT | 2.24 | 42.20 | 25.14 | 9.80 | -4.82 |
Non recurring items | - | - | - | - | 4.42 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.24 | 42.20 | 25.14 | 9.80 | -0.40 |
Earnigs before appropriation | 99.61 | 97.37 | 55.18 | 30.03 | 20.24 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 99.61 | 97.37 | 55.18 | 30.03 | 20.24 |