Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 413.13 | 143.40 | 99.06 | 397.62 | |
Expenses | |||||
Material consumed | 0.07 | 0.26 | - | - | |
Manufacturing expenses | 292.13 | 98.44 | 67.44 | 312.97 | |
Personnel expenses | 41.16 | 20.65 | 15.86 | 43.63 | |
Selling expenses | 0.09 | 0.06 | 0.03 | 0.42 | |
Adminstrative expenses | 13.32 | 8.56 | 9.69 | 19.70 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 346.76 | 127.98 | 93.02 | 376.73 | |
Operating profit | 66.38 | 15.42 | 6.04 | 20.89 | |
Other recurring income | 3.13 | 4.61 | 5.88 | 2.87 | |
Adjusted PBDIT | 69.51 | 20.02 | 11.92 | 23.76 | |
Financial expenses | 2.34 | 1.26 | 2.39 | 4.10 | |
Depreciation | 11.46 | 7.17 | 12.88 | 16.61 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 55.70 | 11.60 | -3.36 | 3.05 | |
Tax charges | 14.05 | 2.77 | -0.57 | 1.21 | |
Adjusted PAT | 41.65 | 8.84 | -2.79 | 1.84 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 41.65 | 8.84 | -2.79 | 1.84 | |
Earnigs before appropriation | 114.43 | 72.78 | 63.45 | 66.24 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 114.43 | 72.78 | 63.45 | 66.24 |