Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 331.98 | 229.66 | 135.05 | 227.72 | 401.31 |
Expenses | |||||
Material consumed | 315.42 | 217.16 | 126.03 | 212.57 | 380.12 |
Manufacturing expenses | 0.16 | 0.28 | 0.23 | 0.29 | 0.28 |
Personnel expenses | 5.23 | 4.65 | 3.87 | 6.12 | 6.38 |
Selling expenses | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 |
Adminstrative expenses | 3.50 | 3.14 | 2.36 | 3.32 | 5.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 324.33 | 225.23 | 132.50 | 222.35 | 392.54 |
Operating profit | 7.66 | 4.44 | 2.55 | 5.38 | 8.77 |
Other recurring income | 0.25 | 1.02 | 0.35 | 1.05 | 0.30 |
Adjusted PBDIT | 7.91 | 5.46 | 2.90 | 6.42 | 9.07 |
Financial expenses | 3.08 | 2.34 | 1.28 | 4.35 | 7.56 |
Depreciation | 0.41 | 0.42 | 0.63 | 0.94 | 0.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.41 | 2.69 | 0.98 | 1.13 | 0.82 |
Tax charges | 1.26 | 0.80 | 0.35 | 0.24 | 0.18 |
Adjusted PAT | 3.15 | 1.89 | 0.63 | 0.88 | 0.65 |
Non recurring items | - | 0.60 | -0.07 | - | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.15 | 2.49 | 0.56 | 0.88 | 0.55 |
Earnigs before appropriation | 13.79 | 10.64 | 8.15 | 7.59 | 6.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.79 | 10.64 | 8.15 | 7.59 | 6.65 |