Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 202.21 | 255.38 | 154.02 | 170.82 | 211.01 |
Expenses | |||||
Material consumed | 142.46 | 157.61 | 97.67 | 111.00 | 130.77 |
Manufacturing expenses | 23.47 | 24.90 | 21.08 | 24.74 | - |
Personnel expenses | 23.15 | 24.24 | 19.21 | 21.45 | 24.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.61 | 16.42 | 9.91 | 13.88 | 48.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 200.69 | 223.18 | 147.88 | 171.07 | 203.75 |
Operating profit | 1.51 | 32.20 | 6.14 | -0.25 | 7.26 |
Other recurring income | 3.09 | 2.88 | 2.32 | 2.87 | 4.22 |
Adjusted PBDIT | 4.60 | 35.08 | 8.47 | 2.62 | 11.48 |
Financial expenses | 0.57 | 0.92 | 0.60 | 0.65 | 0.99 |
Depreciation | 3.47 | 3.29 | 3.53 | 3.56 | 3.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.56 | 30.88 | 4.33 | -1.59 | 7.08 |
Tax charges | 0.26 | 7.88 | 1.19 | -1.33 | 2.51 |
Adjusted PAT | 0.30 | 23.00 | 3.14 | -0.27 | 4.57 |
Non recurring items | 0.92 | 0.40 | 0.22 | 0.47 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.22 | 23.40 | 3.37 | 0.20 | 4.57 |
Earnigs before appropriation | 18.59 | 50.41 | 29.01 | 26.14 | 30.49 |
Equity dividend | - | 1.03 | - | 0.33 | 2.26 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.08 | 0.58 |
Retained earnings | 18.59 | 49.38 | 29.01 | 25.73 | 27.65 |