Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 248.96 | 224.32 | 204.24 | 277.02 | 370.83 |
Expenses | |||||
Material consumed | 222.28 | 199.21 | 182.14 | 246.76 | 334.32 |
Manufacturing expenses | 0.83 | 0.78 | 0.64 | 1.03 | 1.16 |
Personnel expenses | 9.19 | 9.13 | 7.76 | 14.01 | 14.89 |
Selling expenses | 0.05 | 0.06 | 0.05 | 0.05 | 0.06 |
Adminstrative expenses | 6.54 | 5.53 | 5.08 | 7.59 | 9.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 238.89 | 214.70 | 195.67 | 269.44 | 359.83 |
Operating profit | 10.07 | 9.61 | 8.58 | 7.58 | 11.00 |
Other recurring income | 0.44 | 0.41 | 0.19 | 0.72 | 0.16 |
Adjusted PBDIT | 10.51 | 10.02 | 8.77 | 8.30 | 11.16 |
Financial expenses | 8.13 | 7.92 | 6.98 | 7.39 | 8.08 |
Depreciation | 1.37 | 1.39 | 1.43 | 1.74 | 1.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.02 | 0.71 | 0.36 | -0.82 | 1.30 |
Tax charges | 0.27 | 0.09 | 0.06 | -0.56 | 0.35 |
Adjusted PAT | 0.75 | 0.62 | 0.29 | -0.26 | 0.95 |
Non recurring items | - | - | -0.16 | -0.12 | 0.51 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.75 | 0.62 | 0.13 | -0.38 | 1.45 |
Earnigs before appropriation | 9.51 | 8.76 | 8.14 | 8.01 | 8.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.51 | 8.76 | 8.14 | 8.01 | 8.39 |