Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 156.43 | 183.20 | 100.01 | 17.85 | 721.54 |
Expenses | |||||
Material consumed | 124.71 | 119.48 | - | - | 629.43 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 12.87 | 13.86 | 6.78 | 6.04 | 5.41 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 18.02 | 8.37 | 14.54 | 32.66 | 58.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 155.60 | 141.72 | 21.32 | 38.70 | 693.47 |
Operating profit | 0.83 | 41.48 | 78.68 | -20.85 | 28.07 |
Other recurring income | 158.51 | 168.57 | 66.68 | 44.44 | 76.13 |
Adjusted PBDIT | 159.34 | 210.05 | 145.37 | 23.59 | 104.20 |
Financial expenses | 5.09 | 4.70 | 3.78 | 5.50 | 22.57 |
Depreciation | 2.22 | 1.89 | 2.17 | 1.42 | 0.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 152.02 | 203.46 | 139.42 | 16.68 | 81.07 |
Tax charges | 31.32 | 33.54 | 16.26 | -1.16 | 2.89 |
Adjusted PAT | 120.70 | 169.92 | 123.16 | 17.83 | 78.19 |
Non recurring items | -0.01 | -0.03 | 38.97 | -0.13 | -27.33 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 120.70 | 169.89 | 162.12 | 17.71 | 50.86 |
Earnigs before appropriation | 969.23 | 774.59 | 606.45 | 471.76 | 417.27 |
Equity dividend | 14.01 | 8.76 | 1.75 | 11.13 | 9.74 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.88 | 2.52 |
Retained earnings | 955.22 | 765.84 | 604.70 | 457.75 | 405.01 |