Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 446.59 | 324.03 | 336.76 | 343.95 | 380.87 |
Expenses | |||||
Material consumed | 429.11 | 309.59 | 320.71 | 331.75 | 366.33 |
Manufacturing expenses | - | - | 4.30 | 3.43 | 3.86 |
Personnel expenses | 2.01 | 1.88 | 1.68 | 1.47 | 0.97 |
Selling expenses | 0.08 | 0.08 | - | 0.12 | 0.04 |
Adminstrative expenses | 5.17 | 5.38 | 1.49 | 1.02 | 0.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 436.37 | 316.93 | 328.18 | 337.78 | 371.69 |
Operating profit | 10.22 | 7.10 | 8.58 | 6.17 | 9.18 |
Other recurring income | 0.61 | 0.89 | 1.00 | 4.71 | 0.60 |
Adjusted PBDIT | 10.83 | 7.99 | 9.57 | 10.88 | 9.78 |
Financial expenses | 2.20 | 0.91 | 3.76 | 3.71 | 3.04 |
Depreciation | 0.15 | 0.16 | 0.03 | 0.02 | 0.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.48 | 6.91 | 5.78 | 7.14 | 6.72 |
Tax charges | 2.35 | 1.78 | 1.54 | 1.79 | 1.91 |
Adjusted PAT | 6.13 | 5.13 | 4.25 | 5.36 | 4.81 |
Non recurring items | - | - | -0.01 | -0.01 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.13 | 5.13 | 4.24 | 5.35 | 4.80 |
Earnigs before appropriation | 29.88 | 24.28 | 19.09 | 14.85 | 9.50 |
Equity dividend | - | 0.54 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.88 | 23.75 | 19.09 | 14.85 | 9.50 |