Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 402.21 | 314.19 | 245.30 | 255.82 | 330.29 |
Expenses | |||||
Material consumed | 354.58 | 256.29 | 208.03 | 225.62 | 291.91 |
Manufacturing expenses | 30.93 | 27.87 | 17.43 | 22.98 | 22.98 |
Personnel expenses | 4.73 | 4.22 | 3.95 | 2.97 | 1.52 |
Selling expenses | 0.01 | 0.01 | - | - | - |
Adminstrative expenses | 11.09 | 8.06 | 29.04 | 4.50 | 5.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 401.34 | 296.46 | 258.46 | 256.07 | 321.83 |
Operating profit | 0.87 | 17.73 | -13.16 | -0.25 | 8.46 |
Other recurring income | 15.74 | 16.89 | 21.74 | 4.29 | 2.11 |
Adjusted PBDIT | 16.61 | 34.63 | 8.58 | 4.04 | 10.56 |
Financial expenses | 1.18 | 1.34 | 1.43 | 1.53 | 2.48 |
Depreciation | 1.18 | 1.09 | 0.83 | 0.83 | 0.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 14.25 | 32.19 | 6.32 | 1.68 | 7.21 |
Tax charges | 4.76 | 5.91 | 0.64 | -0.35 | 2.94 |
Adjusted PAT | 9.50 | 26.29 | 5.68 | 2.03 | 4.27 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.50 | 26.29 | 5.68 | 2.03 | 4.27 |
Earnigs before appropriation | 51.92 | 86.22 | 59.46 | 53.31 | 50.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.92 | 86.22 | 59.46 | 53.31 | 50.81 |