Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 275.68 | 192.53 | 104.97 | 161.00 | 184.23 |
Expenses | |||||
Material consumed | - | 169.93 | 87.95 | 137.65 | 151.78 |
Manufacturing expenses | 230.18 | - | - | - | - |
Personnel expenses | 11.49 | 7.51 | 6.61 | 8.65 | 11.27 |
Selling expenses | - | 0.37 | 0.65 | 0.58 | 0.38 |
Adminstrative expenses | 15.06 | 11.88 | 8.72 | 11.20 | 17.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 256.74 | 189.69 | 103.93 | 158.09 | 181.20 |
Operating profit | 18.95 | 2.84 | 1.04 | 2.91 | 3.03 |
Other recurring income | 5.46 | 1.52 | 1.65 | 2.68 | 4.08 |
Adjusted PBDIT | 24.41 | 4.36 | 2.69 | 5.59 | 7.11 |
Financial expenses | 0.79 | 1.08 | 1.25 | 2.36 | 2.75 |
Depreciation | 1.10 | 0.93 | 1.14 | 1.42 | 1.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.51 | 2.35 | 0.30 | 1.81 | 2.80 |
Tax charges | 5.92 | 0.74 | 0.17 | 0.64 | 0.35 |
Adjusted PAT | 16.59 | 1.61 | 0.13 | 1.17 | 2.45 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.59 | 1.61 | 0.13 | 1.17 | 2.45 |
Earnigs before appropriation | 51.31 | 34.72 | 33.10 | 32.68 | 31.52 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.31 | 34.72 | 33.10 | 32.68 | 31.52 |