Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 192.01 | 133.14 | 135.15 | 127.79 | 126.76 |
Expenses | |||||
Material consumed | 139.57 | 86.06 | 85.54 | 91.45 | 84.82 |
Manufacturing expenses | 9.71 | 6.40 | 13.97 | 13.13 | 11.99 |
Personnel expenses | 5.91 | 7.92 | 1.54 | 0.93 | 0.93 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 24.07 | 18.08 | 17.34 | 11.53 | 8.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 179.27 | 118.47 | 118.40 | 117.04 | 106.63 |
Operating profit | 12.74 | 14.66 | 16.75 | 10.75 | 20.14 |
Other recurring income | 6.31 | 1.61 | 0.46 | 6.21 | 0.56 |
Adjusted PBDIT | 19.05 | 16.27 | 17.21 | 16.96 | 20.69 |
Financial expenses | 4.15 | 3.50 | 4.29 | 4.27 | 5.40 |
Depreciation | 4.28 | 5.07 | 5.39 | 4.99 | 4.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.62 | 7.70 | 7.53 | 7.70 | 10.31 |
Tax charges | 3.84 | 1.27 | 1.89 | 1.39 | 2.65 |
Adjusted PAT | 6.79 | 6.43 | 5.64 | 6.31 | 7.67 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.79 | 6.43 | 5.64 | 6.31 | 7.67 |
Earnigs before appropriation | 50.00 | 44.19 | 38.28 | 32.84 | 26.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 50.00 | 44.19 | 38.28 | 32.84 | 26.06 |