Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 511.04 | 387.79 | 135.33 | 243.03 | 214.84 |
Expenses | |||||
Material consumed | 500.88 | 377.73 | 132.14 | 241.91 | 214.22 |
Manufacturing expenses | - | 1.24 | 1.03 | 0.38 | 0.67 |
Personnel expenses | 1.23 | 0.80 | 0.60 | 0.65 | 0.76 |
Selling expenses | 0.01 | 0.02 | - | - | - |
Adminstrative expenses | 6.03 | 5.16 | 1.48 | 4.92 | 6.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 508.15 | 384.95 | 135.26 | 247.86 | 222.50 |
Operating profit | 2.89 | 2.85 | 0.07 | -4.83 | -7.66 |
Other recurring income | 1.48 | 1.27 | 3.07 | 17.63 | 12.11 |
Adjusted PBDIT | 4.37 | 4.12 | 3.14 | 12.80 | 4.45 |
Financial expenses | 0.68 | 0.77 | 0.19 | 0.17 | 0.69 |
Depreciation | 1.48 | 0.57 | 0.30 | 0.30 | 0.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.21 | 2.78 | 2.65 | 12.33 | 3.40 |
Tax charges | 0.53 | 0.64 | 0.69 | 0.32 | 0.70 |
Adjusted PAT | 1.68 | 2.14 | 1.96 | 12.01 | 2.70 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.68 | 2.14 | 1.96 | 12.01 | 2.70 |
Earnigs before appropriation | 22.98 | 21.33 | 19.19 | 17.23 | 5.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.98 | 21.33 | 19.19 | 17.23 | 5.23 |