Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 322.42 | 650.39 | 498.58 | 351.07 | 482.03 |
Expenses | |||||
Material consumed | 291.58 | 564.19 | 444.00 | 340.94 | 471.34 |
Manufacturing expenses | - | 0.14 | - | - | - |
Personnel expenses | 0.19 | 0.34 | 0.40 | 0.98 | 1.21 |
Selling expenses | 0.01 | 0.01 | 0.02 | 0.01 | 0.84 |
Adminstrative expenses | 3.44 | 3.15 | 2.16 | 2.46 | 2.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 295.22 | 567.83 | 446.57 | 344.40 | 476.15 |
Operating profit | 27.20 | 82.56 | 52.01 | 6.67 | 5.87 |
Other recurring income | 0.06 | 0.05 | 0.01 | 0.10 | 0.10 |
Adjusted PBDIT | 27.26 | 82.60 | 52.02 | 6.77 | 5.97 |
Financial expenses | 4.46 | 4.99 | 3.80 | 4.62 | 4.39 |
Depreciation | 0.68 | 0.80 | 0.95 | 1.14 | 1.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.12 | 76.81 | 47.27 | 1.02 | 0.03 |
Tax charges | 7.95 | 26.89 | 15.86 | 0.28 | - |
Adjusted PAT | 14.17 | 49.92 | 31.41 | 0.73 | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.17 | 49.92 | 31.41 | 0.73 | 0.03 |
Earnigs before appropriation | 64.38 | 101.09 | 51.36 | 19.95 | 19.22 |
Equity dividend | 0.10 | 0.15 | 0.20 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 64.28 | 100.94 | 51.16 | 19.95 | 19.22 |