Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 162.68 | 287.80 | 152.56 | 155.90 | 158.14 |
Expenses | |||||
Material consumed | 148.31 | 270.26 | 141.67 | 143.32 | 141.97 |
Manufacturing expenses | 1.15 | 1.73 | 1.39 | - | - |
Personnel expenses | 1.40 | 1.21 | 0.99 | 0.98 | 0.73 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.10 |
Adminstrative expenses | 1.31 | 1.74 | 2.74 | 3.85 | 6.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 152.18 | 274.94 | 146.80 | 148.16 | 149.19 |
Operating profit | 10.51 | 12.85 | 5.76 | 7.73 | 8.95 |
Other recurring income | 0.05 | 0.76 | 0.12 | 0.52 | 0.24 |
Adjusted PBDIT | 10.56 | 13.61 | 5.88 | 8.26 | 9.19 |
Financial expenses | 4.28 | 4.48 | 3.78 | 3.58 | 3.45 |
Depreciation | 0.99 | 0.90 | 1.01 | 1.17 | 1.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.28 | 8.24 | 1.10 | 3.51 | 4.44 |
Tax charges | 1.44 | 2.10 | 0.26 | 0.89 | 1.10 |
Adjusted PAT | 3.85 | 6.14 | 0.84 | 2.61 | 3.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.85 | 6.14 | 0.84 | 2.61 | 3.34 |
Earnigs before appropriation | 21.16 | 17.31 | 11.17 | 10.61 | 8.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.16 | 17.31 | 11.17 | 10.61 | 8.00 |