Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 282.30 | 243.72 | 134.90 | 171.31 | 274.41 |
Expenses | |||||
Material consumed | 257.88 | 221.25 | 118.19 | 144.66 | 228.85 |
Manufacturing expenses | 3.32 | 3.41 | 3.25 | 5.60 | 6.59 |
Personnel expenses | 4.29 | 4.71 | 4.38 | 6.61 | 6.72 |
Selling expenses | - | - | - | 0.03 | 0.04 |
Adminstrative expenses | 8.31 | 6.69 | 6.66 | 10.28 | 14.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 273.79 | 236.07 | 132.48 | 167.19 | 256.93 |
Operating profit | 8.51 | 7.65 | 2.42 | 4.12 | 17.48 |
Other recurring income | 4.46 | 2.71 | 3.92 | 6.40 | 4.13 |
Adjusted PBDIT | 12.97 | 10.36 | 6.34 | 10.53 | 21.61 |
Financial expenses | 2.96 | 2.55 | 2.69 | 5.52 | 8.06 |
Depreciation | 2.21 | 2.26 | 2.55 | 3.10 | 3.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.80 | 5.55 | 1.10 | 1.91 | 10.03 |
Tax charges | 1.81 | 1.52 | 0.25 | 0.40 | 3.29 |
Adjusted PAT | 5.99 | 4.03 | 0.85 | 1.50 | 6.75 |
Non recurring items | -0.03 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.96 | 4.03 | 0.85 | 1.50 | 6.75 |
Earnigs before appropriation | 32.56 | 26.48 | 22.45 | 21.60 | 20.09 |
Equity dividend | 0.89 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 31.67 | 26.48 | 22.45 | 21.60 | 20.09 |