Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 451.62 | 350.64 | 237.81 | 361.01 | 557.25 |
Expenses | |||||
Material consumed | 407.83 | 310.99 | 235.53 | 326.71 | 439.12 |
Manufacturing expenses | - | - | - | - | 68.33 |
Personnel expenses | 2.44 | 3.26 | 4.04 | 5.15 | 5.06 |
Selling expenses | 0.94 | - | - | - | 1.35 |
Adminstrative expenses | 9.35 | 6.50 | 5.38 | 8.01 | 11.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 420.55 | 320.75 | 244.95 | 339.87 | 525.05 |
Operating profit | 31.07 | 29.88 | -7.13 | 21.14 | 32.20 |
Other recurring income | 0.33 | 0.32 | 2.81 | 1.33 | 5.35 |
Adjusted PBDIT | 31.40 | 30.21 | -4.32 | 22.47 | 37.55 |
Financial expenses | 14.63 | 16.45 | 18.20 | 15.99 | 7.35 |
Depreciation | 5.28 | 5.51 | 5.77 | 5.67 | 4.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.50 | 8.24 | -28.28 | 0.81 | 25.56 |
Tax charges | -0.12 | -0.20 | 0.07 | 0.57 | 9.81 |
Adjusted PAT | 11.62 | 8.44 | -28.35 | 0.24 | 15.75 |
Non recurring items | 2.81 | 0.05 | -2.01 | - | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.43 | 8.49 | -30.36 | 0.24 | 15.76 |
Earnigs before appropriation | 32.19 | 17.77 | 9.22 | 39.58 | 39.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 32.19 | 17.77 | 9.22 | 39.58 | 39.39 |