Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,236.74 | 447.53 | 319.62 | 39.28 | 8.74 |
Expenses | |||||
Material consumed | 1,223.58 | 437.24 | 313.91 | 32.05 | -0.07 |
Manufacturing expenses | 2.64 | 1.34 | 1.17 | 0.95 | 1.02 |
Personnel expenses | 1.63 | 1.24 | 0.71 | 0.72 | 0.78 |
Selling expenses | 0.38 | 0.38 | - | - | - |
Adminstrative expenses | 3.74 | 2.96 | 2.02 | 2.10 | 2.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,231.98 | 443.16 | 317.81 | 35.82 | 3.88 |
Operating profit | 4.76 | 4.37 | 1.82 | 3.47 | 4.86 |
Other recurring income | 0.77 | 0.11 | 0.04 | 0.05 | - |
Adjusted PBDIT | 5.53 | 4.48 | 1.85 | 3.52 | - |
Financial expenses | 1.48 | 1.04 | 0.06 | 0.05 | 0.18 |
Depreciation | 1.81 | 1.42 | 1.17 | 1.20 | 1.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.25 | 2.02 | 0.62 | 2.27 | 3.48 |
Tax charges | 1.05 | 0.83 | 0.16 | -0.63 | 1.46 |
Adjusted PAT | 1.19 | 1.19 | 0.46 | 2.90 | 2.02 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.19 | 1.19 | 0.46 | 2.90 | 2.02 |
Earnigs before appropriation | 11.65 | 10.71 | 9.77 | 9.62 | 6.80 |
Equity dividend | 0.28 | 0.23 | 0.23 | 0.17 | 0.02 |
Preference dividend | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Dividend tax | - | - | - | 0.05 | 0.01 |
Retained earnings | 11.34 | 10.45 | 9.52 | 9.36 | 6.74 |