Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 181.17 | 282.03 | 176.75 | 97.19 | 100.35 |
Expenses | |||||
Material consumed | 132.12 | 211.31 | 117.64 | 66.42 | 71.49 |
Manufacturing expenses | 4.06 | 8.97 | 6.17 | 5.33 | 5.53 |
Personnel expenses | 7.72 | 8.49 | 8.37 | 10.40 | 9.34 |
Selling expenses | 0.05 | 0.19 | 0.58 | 0.14 | 0.02 |
Adminstrative expenses | 26.34 | 26.60 | 23.25 | 9.13 | 7.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 170.29 | 255.57 | 156.02 | 91.42 | 93.52 |
Operating profit | 10.88 | 26.46 | 20.73 | 5.77 | 6.83 |
Other recurring income | 9.31 | 4.24 | 4.99 | 7.09 | 3.03 |
Adjusted PBDIT | 20.19 | 30.70 | 25.73 | 12.86 | 9.85 |
Financial expenses | 8.00 | 6.63 | 5.93 | 5.66 | 3.93 |
Depreciation | 11.35 | 10.88 | 8.39 | 7.09 | 4.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.84 | 13.19 | 11.40 | 0.12 | 1.57 |
Tax charges | -0.19 | 3.74 | 3.64 | -0.06 | 0.27 |
Adjusted PAT | 1.04 | 9.45 | 7.76 | 0.19 | 1.30 |
Non recurring items | - | - | - | -0.08 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.04 | 9.45 | 7.76 | 0.10 | 1.29 |
Earnigs before appropriation | 81.03 | 79.99 | 70.55 | 62.78 | 62.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 81.03 | 79.99 | 70.55 | 62.78 | 62.68 |