Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 114.42 | 93.35 | 101.12 | 250.99 | 225.80 |
Expenses | |||||
Material consumed | -5.08 | -4.53 | -1.19 | 39.34 | -10.89 |
Manufacturing expenses | 107.08 | 84.39 | 87.64 | 170.68 | 187.06 |
Personnel expenses | 3.72 | 3.38 | 3.19 | 5.05 | 5.42 |
Selling expenses | 0.07 | 0.11 | 0.05 | 0.03 | 0.05 |
Adminstrative expenses | 6.71 | 2.48 | 2.39 | 7.21 | 6.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 112.50 | 85.82 | 92.07 | 222.31 | 187.86 |
Operating profit | 1.92 | 7.52 | 9.05 | 28.68 | 37.94 |
Other recurring income | 13.78 | 12.79 | 9.99 | 12.34 | 8.28 |
Adjusted PBDIT | 15.70 | 20.31 | 19.04 | 41.02 | 46.22 |
Financial expenses | 11.33 | 14.79 | 16.09 | 16.90 | 12.99 |
Depreciation | 1.49 | 1.87 | 1.78 | 1.75 | 1.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.88 | 3.65 | 1.17 | 22.37 | 31.37 |
Tax charges | 1.11 | 1.14 | 0.68 | 4.74 | 9.20 |
Adjusted PAT | 1.77 | 2.51 | 0.49 | 17.63 | 22.18 |
Non recurring items | 0.03 | 0.07 | 0.09 | 0.01 | 0.24 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.80 | 2.58 | 0.59 | 17.64 | 22.42 |
Earnigs before appropriation | 103.32 | 101.52 | 98.94 | 97.68 | 85.26 |
Equity dividend | - | - | - | - | 3.44 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.89 |
Retained earnings | 103.32 | 101.52 | 98.94 | 97.68 | 80.93 |