Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 217.49 | 241.74 | 610.08 | 765.61 | 560.48 |
Expenses | |||||
Material consumed | 158.93 | 190.86 | 561.61 | 718.78 | 511.05 |
Manufacturing expenses | 21.68 | 19.23 | 16.79 | 18.81 | 17.72 |
Personnel expenses | 12.17 | 11.80 | 11.33 | 10.17 | 9.38 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.87 | 8.80 | 10.17 | 9.14 | 11.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 200.66 | 230.69 | 599.90 | 756.91 | 549.16 |
Operating profit | 16.83 | 11.05 | 10.18 | 8.70 | 11.32 |
Other recurring income | 1.27 | 0.43 | 0.36 | 0.43 | 0.21 |
Adjusted PBDIT | 18.10 | 11.47 | 10.53 | 9.12 | 11.53 |
Financial expenses | 2.58 | 0.08 | 0.04 | 0.12 | 0.20 |
Depreciation | 3.35 | 6.44 | 22.45 | 5.51 | 5.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.17 | 4.95 | -11.96 | 3.49 | 6.06 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -0.04 | 0.12 | -22.81 | 0.09 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.13 | 5.07 | -34.76 | 3.58 | 6.07 |
Earnigs before appropriation | -152.25 | -164.37 | -169.40 | -134.64 | -138.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -152.25 | -164.37 | -169.40 | -134.64 | -138.21 |