Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 626.26 | 880.08 | 501.92 | 489.34 | 570.02 |
Expenses | |||||
Material consumed | 498.64 | 647.71 | 400.92 | 455.87 | 460.91 |
Manufacturing expenses | 80.22 | 72.97 | 45.44 | 46.71 | 74.51 |
Personnel expenses | 24.20 | 21.28 | 20.19 | 21.12 | 20.08 |
Selling expenses | 0.27 | 0.22 | 0.17 | 0.22 | 0.20 |
Adminstrative expenses | 18.89 | 21.13 | 19.01 | 21.13 | 13.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 622.22 | 763.31 | 485.74 | 545.05 | 569.26 |
Operating profit | 4.03 | 116.77 | 16.18 | -55.71 | 0.76 |
Other recurring income | 12.85 | 26.83 | 28.85 | 0.97 | 6.64 |
Adjusted PBDIT | 16.88 | 143.59 | 45.03 | -54.74 | 7.40 |
Financial expenses | 2.59 | 2.19 | 1.63 | 0.45 | 0.10 |
Depreciation | 8.95 | 11.29 | 12.97 | 12.98 | 13.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.35 | 130.12 | 30.44 | -68.17 | -5.71 |
Tax charges | -1.34 | 27.25 | 98.28 | 28.47 | -13.24 |
Adjusted PAT | 6.69 | 102.86 | -67.84 | -96.64 | 7.53 |
Non recurring items | - | - | 16.19 | 82.15 | -6.78 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.69 | 102.86 | -51.65 | -14.49 | 0.75 |
Earnigs before appropriation | -521.82 | -528.51 | -631.37 | -640.13 | -625.69 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -521.82 | -528.51 | -631.37 | -640.13 | -625.69 |