Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 54.07 | 168.49 | 148.21 | 126.51 | 377.30 |
Expenses | |||||
Material consumed | 49.71 | 157.89 | 140.85 | 133.47 | 367.95 |
Manufacturing expenses | 1.03 | 0.04 | 0.04 | 0.07 | 0.06 |
Personnel expenses | 1.18 | 2.91 | 2.30 | 2.53 | 2.54 |
Selling expenses | 0.01 | 0.03 | - | 0.03 | 0.01 |
Adminstrative expenses | 1.44 | 4.25 | 2.12 | 6.54 | 16.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 53.37 | 165.11 | 145.31 | 142.63 | 387.05 |
Operating profit | 0.70 | 3.37 | 2.90 | -16.12 | -9.76 |
Other recurring income | 7.99 | 3.39 | 15.03 | 11.51 | 20.80 |
Adjusted PBDIT | 8.69 | 6.76 | 17.94 | -4.61 | 11.04 |
Financial expenses | 2.21 | 1.58 | 1.77 | 1.31 | 0.78 |
Depreciation | 0.81 | 0.87 | 0.69 | 0.56 | 0.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.67 | 4.31 | 15.48 | -6.49 | 9.76 |
Tax charges | 1.48 | 2.30 | 5.61 | 0.36 | 1.61 |
Adjusted PAT | 4.18 | 2.01 | 9.88 | -6.85 | 8.14 |
Non recurring items | - | -0.02 | -0.01 | 0.02 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.18 | 1.99 | 9.86 | -6.83 | 8.15 |
Earnigs before appropriation | 116.74 | 112.50 | 110.52 | 100.65 | 107.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 116.74 | 112.50 | 110.52 | 100.65 | 107.48 |