Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 350.51 | 172.00 | 191.52 | 258.08 | 291.00 |
Expenses | |||||
Material consumed | -279.36 | -491.77 | -97.98 | 50.71 | 69.95 |
Manufacturing expenses | 520.02 | 602.85 | 236.73 | 146.37 | 120.18 |
Personnel expenses | 38.05 | 28.54 | 22.60 | 24.78 | 26.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 43.30 | 38.00 | 35.26 | 48.40 | 45.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 322.00 | 177.62 | 196.61 | 270.26 | 262.86 |
Operating profit | 28.51 | -5.62 | -5.09 | -12.18 | 28.14 |
Other recurring income | 14.48 | 9.93 | 25.59 | 15.65 | 21.30 |
Adjusted PBDIT | 42.99 | 4.31 | 20.50 | 3.47 | 49.44 |
Financial expenses | 2.96 | 4.67 | 8.90 | 13.49 | 14.90 |
Depreciation | 7.68 | 7.67 | 8.52 | 9.05 | 8.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.36 | -8.03 | 3.08 | -19.07 | 26.50 |
Tax charges | 5.30 | -6.18 | -0.55 | -8.27 | 8.82 |
Adjusted PAT | 27.06 | -1.85 | 3.63 | -10.80 | 17.68 |
Non recurring items | - | -5.57 | 0.32 | -17.74 | 0.19 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.06 | -7.42 | 3.95 | -28.54 | 17.87 |
Earnigs before appropriation | 45.49 | 26.62 | 37.11 | 5.65 | 52.03 |
Equity dividend | 5.12 | 8.19 | 3.07 | 2.03 | 2.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.53 | 0.53 |
Retained earnings | 40.38 | 18.43 | 34.04 | 3.09 | 49.47 |