Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 161.71 | 72.33 | 79.62 | 138.04 | 149.06 |
Expenses | |||||
Material consumed | 130.69 | 58.61 | 58.54 | 116.35 | 128.76 |
Manufacturing expenses | 6.67 | 7.45 | 13.87 | 9.24 | - |
Personnel expenses | 6.69 | 2.30 | 1.87 | 1.21 | 1.28 |
Selling expenses | 0.01 | - | 0.02 | 0.04 | 0.06 |
Adminstrative expenses | 6.32 | 2.12 | 1.98 | 3.86 | 11.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 150.39 | 70.47 | 76.28 | 130.70 | 141.21 |
Operating profit | 11.32 | 1.86 | 3.34 | 7.33 | 7.85 |
Other recurring income | 2.68 | 0.37 | 0.28 | 0.38 | 0.28 |
Adjusted PBDIT | 14.00 | 2.23 | 3.62 | 7.71 | 8.13 |
Financial expenses | 5.61 | 0.75 | 1.08 | 1.14 | 0.75 |
Depreciation | 4.53 | 0.25 | 0.26 | 0.33 | 0.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.85 | 1.23 | 2.28 | 6.24 | 6.80 |
Tax charges | 1.14 | 0.24 | 0.68 | 1.79 | 1.83 |
Adjusted PAT | 2.71 | 0.99 | 1.60 | 4.45 | 4.97 |
Non recurring items | - | - | 0.08 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.71 | 0.99 | 1.68 | 4.45 | 4.97 |
Earnigs before appropriation | 16.63 | 14.16 | 13.42 | 12.04 | 8.18 |
Equity dividend | 0.12 | 0.24 | 0.25 | - | 0.40 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.10 |
Retained earnings | 16.51 | 13.92 | 13.17 | 12.04 | 7.69 |