Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 118.10 | 243.60 | 133.71 | 492.43 | 604.54 |
Expenses | |||||
Material consumed | 91.43 | 213.47 | 117.40 | 478.40 | 586.65 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.21 | 3.41 | 2.89 | 4.12 | 3.97 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.70 | 24.35 | 12.48 | 63.15 | 34.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 112.33 | 241.23 | 132.77 | 545.67 | 625.40 |
Operating profit | 5.77 | 2.36 | 0.94 | -53.24 | -20.87 |
Other recurring income | 4.39 | 20.94 | 16.92 | 8.07 | 11.84 |
Adjusted PBDIT | 10.16 | 23.30 | 17.86 | -45.17 | -9.03 |
Financial expenses | 3.57 | 6.80 | 10.73 | 10.95 | 12.74 |
Depreciation | 0.81 | 0.79 | 0.82 | 0.89 | 0.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.78 | 15.71 | 6.32 | -57.02 | -22.67 |
Tax charges | 0.71 | 5.69 | 1.75 | -19.28 | -7.46 |
Adjusted PAT | 5.07 | 10.03 | 4.57 | -37.73 | -15.20 |
Non recurring items | 0.04 | -0.06 | -0.10 | 0.03 | 0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.11 | 9.97 | 4.47 | -37.70 | -15.09 |
Earnigs before appropriation | 171.95 | 166.83 | 156.86 | 153.83 | 191.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 171.95 | 166.83 | 156.86 | 153.83 | 191.53 |