Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 279.94 | 124.23 | 147.47 | 202.85 | 106.26 |
Expenses | |||||
Material consumed | 194.07 | 67.41 | 100.29 | 151.10 | 62.51 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 8.53 | 7.48 | 7.61 | 7.76 | 7.46 |
Selling expenses | 0.03 | - | - | 0.01 | - |
Adminstrative expenses | 21.57 | 14.94 | 11.30 | 10.84 | 12.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 224.20 | 89.83 | 119.20 | 169.71 | 82.45 |
Operating profit | 55.74 | 34.40 | 28.27 | 33.14 | 23.81 |
Other recurring income | 0.64 | 0.24 | 0.34 | 0.22 | 7.83 |
Adjusted PBDIT | 56.38 | 34.64 | 28.61 | 33.35 | 31.64 |
Financial expenses | 27.13 | 19.09 | 16.52 | 21.74 | 17.96 |
Depreciation | 11.58 | 8.88 | 8.88 | 8.99 | 8.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.68 | 6.67 | 3.22 | 2.61 | 4.70 |
Tax charges | 4.46 | 0.99 | 0.72 | 0.54 | 1.48 |
Adjusted PAT | 13.22 | 5.68 | 2.50 | 2.07 | 3.22 |
Non recurring items | 148.40 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 161.62 | 5.68 | 2.50 | 2.07 | 3.22 |
Earnigs before appropriation | 205.21 | 43.59 | 37.91 | 35.41 | 44.17 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 205.21 | 43.59 | 37.91 | 35.41 | 44.17 |