Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 464.57 | 438.67 | 294.98 | 309.61 | 440.82 |
Expenses | |||||
Material consumed | 414.78 | 395.18 | 260.37 | 274.89 | 371.59 |
Manufacturing expenses | 24.13 | 20.61 | - | 23.31 | 35.95 |
Personnel expenses | 4.77 | 3.59 | 1.92 | 3.46 | 3.19 |
Selling expenses | 0.05 | 0.16 | - | 3.24 | 7.85 |
Adminstrative expenses | 9.01 | 8.92 | 24.20 | 9.37 | 10.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 452.74 | 428.46 | 286.48 | 314.27 | 429.44 |
Operating profit | 11.83 | 10.21 | 8.50 | -4.67 | 11.37 |
Other recurring income | 0.97 | 0.32 | 0.16 | 0.19 | 0.32 |
Adjusted PBDIT | 12.80 | 10.53 | 8.66 | -4.47 | 11.69 |
Financial expenses | 7.14 | 6.98 | 5.96 | 6.01 | 4.58 |
Depreciation | 2.22 | 1.98 | 1.26 | 1.31 | 1.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.44 | 1.57 | 1.44 | -11.80 | 5.77 |
Tax charges | 0.45 | 0.55 | 0.28 | -0.08 | 1.50 |
Adjusted PAT | 3.00 | 1.01 | 1.15 | -11.72 | 4.27 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.00 | 1.01 | 1.15 | -11.72 | 4.27 |
Earnigs before appropriation | 22.88 | 19.64 | 18.63 | 17.57 | 29.38 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.88 | 19.64 | 18.63 | 17.57 | 29.38 |