Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 272.21 | 40.16 | 1,549.99 | 1,762.21 | 2,009.03 |
Expenses | |||||
Material consumed | 262.16 | 26.04 | 1,345.28 | 1,534.01 | 1,757.32 |
Manufacturing expenses | 3.89 | 3.88 | 25.54 | 30.52 | 27.44 |
Personnel expenses | 3.91 | 4.00 | 31.51 | 38.99 | 41.68 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.76 | 6.40 | 84.39 | 84.52 | 80.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 276.73 | 40.31 | 1,486.73 | 1,688.03 | 1,906.49 |
Operating profit | -4.52 | -0.15 | 63.26 | 74.18 | 102.54 |
Other recurring income | 14.97 | 6.31 | 15.35 | 13.71 | 11.80 |
Adjusted PBDIT | 10.45 | 6.16 | 78.61 | 87.89 | 114.34 |
Financial expenses | 5.59 | 0.34 | 35.64 | 45.41 | 57.44 |
Depreciation | 2.46 | 2.95 | 12.45 | 12.15 | 16.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.41 | 2.88 | 30.52 | 30.33 | 40.42 |
Tax charges | 0.51 | -2.42 | 8.11 | -0.31 | 14.81 |
Adjusted PAT | 1.90 | 5.30 | 22.41 | 30.64 | 25.62 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.90 | 5.30 | 22.41 | 30.64 | 25.62 |
Earnigs before appropriation | 17.15 | 258.85 | 254.68 | 234.98 | 207.06 |
Equity dividend | - | - | 1.13 | 1.80 | 1.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.46 | 0.46 |
Retained earnings | 17.15 | 258.85 | 253.55 | 232.72 | 204.80 |