Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 125.27 | 41.56 | 36.65 | 59.39 | 131.75 |
Expenses | |||||
Material consumed | 79.65 | 28.77 | 23.62 | 41.74 | 99.75 |
Manufacturing expenses | 1.71 | 1.03 | 1.18 | 1.15 | 2.57 |
Personnel expenses | 5.04 | 2.02 | 1.52 | 3.40 | 3.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 12.62 | 4.20 | 3.64 | 5.04 | 12.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 99.02 | 36.01 | 29.96 | 51.32 | 118.84 |
Operating profit | 26.25 | 5.55 | 6.69 | 8.07 | 12.91 |
Other recurring income | 0.46 | 0.67 | 0.21 | 0.29 | 0.86 |
Adjusted PBDIT | 26.71 | 6.22 | 6.89 | 8.36 | 13.77 |
Financial expenses | 6.96 | 3.07 | 4.10 | 5.39 | 6.36 |
Depreciation | 2.80 | 2.81 | 2.60 | 2.34 | 2.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.95 | 0.34 | 0.19 | 0.64 | 5.11 |
Tax charges | 5.21 | -0.23 | -0.26 | 0.29 | 1.31 |
Adjusted PAT | 11.74 | 0.58 | 0.45 | 0.35 | 3.80 |
Non recurring items | - | - | - | -0.05 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.74 | 0.58 | 0.45 | 0.30 | 3.80 |
Earnigs before appropriation | 23.19 | 11.45 | 10.87 | 10.42 | 10.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.19 | 11.45 | 10.87 | 10.42 | 10.12 |