Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 263.25 | 354.94 | 231.07 | 191.18 | 209.50 |
Expenses | |||||
Material consumed | 195.99 | 218.12 | 135.27 | 112.31 | 126.16 |
Manufacturing expenses | 9.11 | 26.84 | 18.19 | 14.38 | 19.54 |
Personnel expenses | 30.82 | 40.51 | 29.51 | 30.02 | 28.03 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 18.92 | 23.02 | 15.29 | 15.06 | 13.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 254.84 | 308.49 | 198.25 | 171.77 | 187.06 |
Operating profit | 8.41 | 46.45 | 32.82 | 19.41 | 22.44 |
Other recurring income | 4.20 | 0.43 | 0.32 | 1.05 | 1.44 |
Adjusted PBDIT | 12.61 | 46.88 | 33.14 | 20.45 | 23.88 |
Financial expenses | 12.54 | 12.05 | 10.30 | 8.32 | 8.26 |
Depreciation | 15.18 | 13.34 | 12.43 | 9.38 | 10.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -15.10 | 21.49 | 10.41 | 2.76 | 5.47 |
Tax charges | -3.32 | 6.97 | 2.34 | 0.48 | 0.99 |
Adjusted PAT | -11.78 | 14.52 | 8.07 | 2.27 | 4.48 |
Non recurring items | - | 1.40 | -0.71 | -0.45 | -0.54 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -11.78 | 15.92 | 7.36 | 1.83 | 3.94 |
Earnigs before appropriation | 49.39 | 62.66 | 46.74 | 40.40 | 39.60 |
Equity dividend | - | 1.71 | - | 1.03 | 1.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 49.39 | 60.95 | 46.74 | 39.37 | 38.57 |