Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 320.99 | 257.34 | 143.67 | 291.39 | 361.04 |
Expenses | |||||
Material consumed | 100.84 | 55.93 | 47.65 | 118.73 | 117.30 |
Manufacturing expenses | 163.07 | 135.80 | 74.26 | 136.66 | 164.49 |
Personnel expenses | 17.05 | 17.27 | 17.24 | 18.05 | 21.09 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 37.87 | 43.62 | 13.33 | 23.48 | 29.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 318.82 | 252.62 | 152.49 | 296.92 | 332.56 |
Operating profit | 2.17 | 4.72 | -8.82 | -5.53 | 28.48 |
Other recurring income | 3.05 | 28.04 | 4.04 | 28.42 | 4.40 |
Adjusted PBDIT | 5.22 | 32.76 | -4.79 | 22.90 | 32.88 |
Financial expenses | 0.87 | 1.07 | 3.33 | 3.80 | 13.64 |
Depreciation | 1.73 | 1.50 | 2.00 | 2.39 | 2.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.63 | 30.19 | -10.12 | 16.71 | 17.07 |
Tax charges | -6.93 | 8.53 | -2.13 | 12.02 | 3.79 |
Adjusted PAT | 9.55 | 21.66 | -7.99 | 4.69 | 13.28 |
Non recurring items | 13.33 | -3.96 | 8.43 | 5.59 | -1.31 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 22.88 | 17.71 | 0.44 | 10.28 | 11.97 |
Earnigs before appropriation | 54.05 | 31.17 | 13.46 | 13.02 | 2.79 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 54.05 | 31.17 | 13.46 | 13.02 | 2.79 |