Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 252.72 | 243.08 | 156.13 | 221.47 | 257.55 |
Expenses | |||||
Material consumed | 222.58 | 212.08 | 128.94 | 185.55 | 226.71 |
Manufacturing expenses | 17.20 | 14.74 | 12.77 | 15.51 | 13.12 |
Personnel expenses | 4.70 | 4.56 | 4.08 | 4.82 | 4.69 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.37 | 4.34 | 4.12 | 3.64 | 3.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 248.85 | 235.71 | 149.91 | 209.52 | 248.28 |
Operating profit | 3.87 | 7.37 | 6.22 | 11.95 | 9.27 |
Other recurring income | 0.50 | 0.67 | 0.29 | 0.27 | 0.26 |
Adjusted PBDIT | 4.37 | 8.04 | 6.50 | 12.22 | 9.53 |
Financial expenses | 0.61 | 0.94 | 1.47 | 1.84 | 2.71 |
Depreciation | 2.57 | 2.65 | 2.54 | 2.77 | 2.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.18 | 4.45 | 2.49 | 7.61 | 4.14 |
Tax charges | 0.27 | 1.23 | 0.68 | 1.80 | 1.25 |
Adjusted PAT | 0.91 | 3.22 | 1.81 | 5.82 | 2.89 |
Non recurring items | 0.02 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.93 | 3.22 | 1.81 | 5.82 | 2.89 |
Earnigs before appropriation | 25.17 | 24.86 | 22.02 | 20.63 | 15.25 |
Equity dividend | 0.59 | 0.59 | 0.35 | 0.28 | 0.28 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.07 | 0.07 |
Retained earnings | 24.58 | 24.27 | 21.67 | 20.28 | 14.89 |