Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 336.50 | 334.05 | 207.29 | 243.89 | 282.63 |
Expenses | |||||
Material consumed | 324.41 | 321.18 | 199.89 | 228.08 | 269.21 |
Manufacturing expenses | 0.02 | - | - | - | 0.01 |
Personnel expenses | 1.27 | 1.16 | 0.90 | 1.15 | 1.21 |
Selling expenses | 0.01 | - | - | 0.04 | - |
Adminstrative expenses | 3.68 | 3.68 | 2.72 | 11.27 | 5.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 329.39 | 326.02 | 203.51 | 240.55 | 276.18 |
Operating profit | 7.11 | 8.03 | 3.78 | 3.34 | 6.44 |
Other recurring income | 0.10 | 0.07 | 0.28 | 0.78 | 0.06 |
Adjusted PBDIT | 7.22 | 8.11 | 4.06 | 4.12 | 6.51 |
Financial expenses | 2.90 | 3.87 | 2.96 | 3.10 | 3.29 |
Depreciation | 0.10 | 0.10 | 0.09 | 0.11 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.22 | 4.13 | 1.01 | 0.91 | 3.18 |
Tax charges | 1.06 | 1.20 | 0.29 | 0.24 | 1.04 |
Adjusted PAT | 3.16 | 2.94 | 0.72 | 0.67 | 2.14 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.16 | 2.94 | 0.72 | 0.67 | 2.14 |
Earnigs before appropriation | 10.19 | 7.01 | 4.08 | 4.26 | 3.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.19 | 7.01 | 4.08 | 4.26 | 3.59 |