Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 321.95 | 386.68 | 269.63 | 200.34 | 299.11 |
Expenses | |||||
Material consumed | 187.94 | 170.86 | 89.00 | 89.96 | 146.91 |
Manufacturing expenses | 67.12 | 141.48 | 121.64 | 39.02 | 56.87 |
Personnel expenses | 11.49 | 16.95 | 16.92 | 18.15 | 21.17 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.19 | 7.58 | 8.42 | 8.74 | 12.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 275.74 | 336.87 | 235.97 | 155.86 | 237.57 |
Operating profit | 46.21 | 49.81 | 33.66 | 44.47 | 61.55 |
Other recurring income | 28.71 | 2.48 | 3.33 | 28.66 | 3.17 |
Adjusted PBDIT | 74.93 | 52.29 | 36.99 | 73.13 | 64.72 |
Financial expenses | 22.13 | 27.00 | 31.89 | 33.80 | 34.91 |
Depreciation | 11.11 | 15.04 | 20.32 | 23.17 | 25.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 41.69 | 10.25 | -15.23 | 16.17 | 4.05 |
Tax charges | 9.60 | 2.84 | -3.19 | 11.57 | 0.78 |
Adjusted PAT | 32.09 | 7.42 | -12.04 | 4.60 | 3.27 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.09 | 7.42 | -12.04 | 4.60 | 3.27 |
Earnigs before appropriation | 83.17 | 51.08 | 43.66 | 55.70 | 51.10 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 83.17 | 51.08 | 43.66 | 55.70 | 51.10 |