Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 377.95 | 325.81 | 139.46 | 132.92 | 127.68 |
Expenses | |||||
Material consumed | 350.70 | 299.00 | 113.18 | 110.04 | 101.31 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 7.29 | 7.61 | 7.36 | 10.00 | 9.62 |
Selling expenses | 0.60 | 0.29 | 0.42 | 0.06 | 0.11 |
Adminstrative expenses | 14.13 | 15.09 | 16.04 | 14.01 | 16.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 372.72 | 321.98 | 137.00 | 134.12 | 127.30 |
Operating profit | 5.23 | 3.83 | 2.46 | -1.20 | 0.39 |
Other recurring income | 0.45 | 0.66 | 0.87 | 4.93 | 5.07 |
Adjusted PBDIT | 5.68 | 4.49 | 3.33 | 3.73 | 5.45 |
Financial expenses | 3.29 | 2.22 | 2.09 | 2.29 | 2.60 |
Depreciation | 1.10 | 0.83 | 0.95 | 0.89 | 0.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.29 | 1.44 | 0.30 | 0.55 | 2.01 |
Tax charges | 0.30 | 0.92 | 0.10 | 0.22 | 0.60 |
Adjusted PAT | 0.98 | 0.51 | 0.20 | 0.34 | 1.40 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.98 | 0.51 | 0.20 | 0.34 | 1.40 |
Earnigs before appropriation | 5.47 | 4.49 | 3.97 | 3.77 | 3.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | 0.20 |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.47 | 4.49 | 3.97 | 3.77 | 3.10 |