Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 698.09 | 605.40 | 344.81 | 52.21 | 3.61 |
Expenses | |||||
Material consumed | 589.63 | 524.78 | 300.16 | 62.93 | 2.61 |
Manufacturing expenses | 70.37 | 54.11 | 17.18 | 20.96 | 9.76 |
Personnel expenses | 8.35 | 7.15 | 6.70 | 7.04 | 2.99 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 4.15 | 3.72 | 13.05 | -1.62 | -8.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 672.51 | 589.77 | 337.10 | 89.31 | 6.98 |
Operating profit | 25.57 | 15.63 | 7.71 | -37.11 | -3.37 |
Other recurring income | 5.00 | 8.43 | 6.69 | 3.03 | 1.66 |
Adjusted PBDIT | 30.58 | 24.06 | 14.41 | -34.08 | -1.71 |
Financial expenses | 17.26 | 24.87 | 0.51 | 0.02 | 0.35 |
Depreciation | 9.91 | 9.93 | 8.71 | 7.33 | 0.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.41 | -10.74 | 5.18 | -41.42 | -2.97 |
Tax charges | 5.20 | 4.04 | 17.09 | 10.11 | 0.05 |
Adjusted PAT | -1.79 | -14.78 | -11.91 | -51.54 | -3.02 |
Non recurring items | -0.28 | 0.05 | 1.02 | -0.13 | 3.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.07 | -14.73 | -10.89 | -51.67 | 0.62 |
Earnigs before appropriation | -88.82 | -84.71 | -69.23 | -58.34 | -6.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -88.82 | -84.71 | -69.23 | -58.34 | -6.05 |