Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 221.53 | 122.75 | 88.41 | 131.14 | 143.86 |
Expenses | |||||
Material consumed | 125.14 | 64.48 | 44.73 | 71.23 | 73.60 |
Manufacturing expenses | 18.28 | 11.81 | 9.17 | 16.45 | 18.21 |
Personnel expenses | 18.79 | 14.42 | 15.61 | 17.51 | 19.30 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 24.65 | 19.08 | 11.96 | 16.87 | 22.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 186.86 | 109.79 | 81.47 | 122.06 | 134.04 |
Operating profit | 34.67 | 12.96 | 6.94 | 9.08 | 9.82 |
Other recurring income | 14.66 | 1.65 | 9.49 | 19.17 | 20.01 |
Adjusted PBDIT | 49.33 | 14.61 | 16.43 | 28.25 | 29.83 |
Financial expenses | 7.92 | 8.78 | 11.33 | 17.22 | 17.11 |
Depreciation | 2.65 | 2.79 | 4.02 | 4.14 | 4.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 38.77 | 3.04 | 1.08 | 6.89 | 8.50 |
Tax charges | 8.63 | 1.49 | -34.11 | 1.72 | 2.58 |
Adjusted PAT | 30.13 | 1.55 | 35.19 | 5.17 | 5.92 |
Non recurring items | -0.46 | -0.08 | -126.94 | -0.10 | -0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 29.67 | 1.47 | -91.75 | 5.06 | 5.78 |
Earnigs before appropriation | 15.19 | -14.48 | -15.95 | 77.42 | 73.94 |
Equity dividend | - | - | - | 1.61 | 1.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.19 | -14.48 | -15.95 | 75.80 | 72.35 |