Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 301.11 | 222.63 | 147.13 | 200.59 | 228.22 |
Expenses | |||||
Material consumed | 192.74 | 147.25 | 97.90 | 132.32 | 161.06 |
Manufacturing expenses | 31.41 | 26.05 | 18.61 | - | 24.36 |
Personnel expenses | 31.31 | 25.05 | 18.79 | 22.43 | 21.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.70 | 13.90 | 9.09 | 43.51 | 11.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 273.16 | 212.25 | 144.39 | 198.26 | 218.07 |
Operating profit | 27.95 | 10.38 | 2.74 | 2.33 | 10.15 |
Other recurring income | 4.20 | 2.06 | 2.54 | 24.07 | 4.39 |
Adjusted PBDIT | 32.15 | 12.44 | 5.28 | 26.40 | 14.54 |
Financial expenses | 3.29 | 2.20 | 1.49 | 0.12 | 2.22 |
Depreciation | 3.49 | 3.00 | 2.77 | 3.02 | 2.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 25.37 | 7.25 | 1.02 | 23.26 | 9.72 |
Tax charges | - | 0.01 | - | - | - |
Adjusted PAT | - | 7.24 | - | 23.26 | - |
Non recurring items | 188.91 | 0.97 | 1.03 | 2.13 | 1.17 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 214.28 | 8.21 | 2.05 | 25.39 | 10.89 |
Earnigs before appropriation | -30.09 | -245.34 | -252.55 | -251.60 | -275.49 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -30.09 | -245.34 | -252.55 | -251.60 | -275.49 |