Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 29,068.44 | 30,172.88 | 21,327.22 | 13,283.42 | 14,081.15 |
Expenses | |||||
Material consumed | 29,052.34 | 30,158.74 | 21,312.42 | 13,274.66 | 14,078.90 |
Manufacturing expenses | 2.92 | 1.56 | 0.59 | - | 2.09 |
Personnel expenses | 1.02 | 0.88 | 0.85 | 1.02 | 0.82 |
Selling expenses | 0.17 | 0.40 | 0.21 | 0.01 | 0.02 |
Adminstrative expenses | 7.58 | 5.73 | 3.31 | 5.78 | 6.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 29,064.02 | 30,167.32 | 21,317.38 | 13,281.46 | 14,088.65 |
Operating profit | 4.42 | 5.56 | 9.84 | 1.96 | -7.50 |
Other recurring income | 4.17 | 1.59 | 4.08 | 5.32 | 12.07 |
Adjusted PBDIT | 8.59 | 7.15 | 13.92 | 7.28 | 4.57 |
Financial expenses | 5.98 | 5.71 | 8.85 | 4.87 | 3.05 |
Depreciation | 1.73 | 1.68 | 1.81 | 1.77 | 1.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.88 | -0.24 | 3.26 | 0.64 | -0.39 |
Tax charges | 0.16 | 0.18 | 0.86 | 0.18 | -0.33 |
Adjusted PAT | 0.72 | -0.42 | 2.40 | 0.46 | -0.07 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.72 | -0.42 | 2.40 | 0.46 | -0.07 |
Earnigs before appropriation | 4.77 | 4.05 | 4.47 | 2.07 | 1.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.77 | 4.05 | 4.47 | 2.07 | 1.61 |