Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,134.41 | 585.43 | 277.22 | 395.53 | 290.30 |
Expenses | |||||
Material consumed | 883.78 | 425.75 | 180.31 | 288.77 | 237.65 |
Manufacturing expenses | 28.79 | 21.09 | 29.37 | 29.35 | 6.45 |
Personnel expenses | 50.11 | 30.79 | 28.16 | 42.69 | 30.91 |
Selling expenses | 0.01 | 0.01 | 0.03 | 4.11 | 3.17 |
Adminstrative expenses | 34.54 | 26.93 | 18.47 | 21.51 | 25.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 997.22 | 504.57 | 256.35 | 386.44 | 304.09 |
Operating profit | 137.19 | 80.86 | 20.88 | 9.09 | -13.78 |
Other recurring income | 11.44 | 7.87 | 11.43 | 26.39 | 15.13 |
Adjusted PBDIT | 148.63 | 88.74 | 32.31 | 35.48 | 1.35 |
Financial expenses | 31.18 | 9.27 | 7.43 | 13.79 | 14.93 |
Depreciation | 26.34 | 24.85 | 8.89 | 8.83 | 6.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 91.11 | 54.61 | 15.99 | 12.85 | -19.80 |
Tax charges | 20.41 | 16.37 | 3.78 | 2.65 | -6.23 |
Adjusted PAT | 70.70 | 38.25 | 12.21 | 10.20 | -13.58 |
Non recurring items | - | -2.55 | - | 0.29 | -0.20 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 70.70 | 35.70 | 12.21 | 10.49 | -13.78 |
Earnigs before appropriation | 118.92 | 48.22 | 12.52 | -0.63 | -11.13 |
Equity dividend | 3.28 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 115.63 | 48.22 | 12.52 | -0.63 | -11.13 |