Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 180.99 | 207.36 | 127.62 | 87.25 | 133.31 |
Expenses | |||||
Material consumed | 67.04 | 57.95 | 50.74 | 36.02 | 45.31 |
Manufacturing expenses | 62.62 | 57.68 | 51.92 | 40.98 | 55.91 |
Personnel expenses | 5.21 | 6.29 | 4.25 | 4.79 | 6.48 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 12.95 | 11.48 | 7.55 | 4.78 | 7.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 147.83 | 133.40 | 114.46 | 86.57 | 115.59 |
Operating profit | 33.16 | 73.96 | 13.16 | 0.69 | 17.73 |
Other recurring income | 7.20 | 5.14 | 8.07 | 1.88 | 1.12 |
Adjusted PBDIT | 40.36 | 79.11 | 21.22 | 2.57 | 18.85 |
Financial expenses | 0.35 | 0.63 | 0.80 | 0.40 | 1.30 |
Depreciation | 3.35 | 2.09 | 1.86 | 2.29 | 2.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 36.66 | 76.38 | 18.57 | -0.12 | 14.79 |
Tax charges | 10.03 | 19.52 | -1.43 | -0.09 | 4.31 |
Adjusted PAT | 26.64 | 56.86 | 20.00 | -0.03 | 10.48 |
Non recurring items | -0.01 | 0.02 | -17.19 | 0.06 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26.63 | 56.88 | 2.81 | 0.02 | 10.43 |
Earnigs before appropriation | 84.14 | 91.80 | 34.92 | 32.10 | 32.08 |
Equity dividend | 6.67 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 77.47 | 91.80 | 34.92 | 32.10 | 32.08 |