Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 235.43 | 248.56 | 252.22 | 246.33 | 332.18 |
Expenses | |||||
Material consumed | 216.96 | 233.69 | 235.80 | 224.00 | 303.14 |
Manufacturing expenses | 0.05 | 0.10 | 0.06 | 0.06 | 0.07 |
Personnel expenses | 1.84 | 1.51 | 1.44 | 1.35 | 1.45 |
Selling expenses | 0.12 | - | - | - | 0.44 |
Adminstrative expenses | 2.86 | 2.13 | 5.72 | 6.91 | 6.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 221.83 | 237.43 | 243.02 | 232.31 | 311.55 |
Operating profit | 13.60 | 11.13 | 9.20 | 14.02 | 20.63 |
Other recurring income | 12.30 | 6.22 | 1.59 | 0.42 | 3.36 |
Adjusted PBDIT | 25.90 | 17.35 | 10.78 | 14.43 | 24.00 |
Financial expenses | 0.81 | 0.53 | 0.63 | 1.78 | 2.06 |
Depreciation | 0.81 | 0.90 | 0.69 | 0.72 | 0.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24.28 | 15.92 | 9.46 | 11.94 | 21.52 |
Tax charges | 5.21 | 4.08 | 2.46 | 2.34 | 3.75 |
Adjusted PAT | 19.07 | 11.84 | 7.00 | 9.60 | 17.77 |
Non recurring items | -14.31 | 15.73 | 22.89 | -7.58 | -4.20 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.76 | 27.56 | 29.89 | 2.02 | 13.57 |
Earnigs before appropriation | 51.98 | 47.22 | 19.66 | -10.23 | -12.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.98 | 47.22 | 19.66 | -10.23 | -12.26 |