Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 232.45 | 252.25 | 155.57 | 174.27 | 194.43 |
Expenses | |||||
Material consumed | 220.72 | 240.06 | 142.93 | 163.93 | 184.45 |
Manufacturing expenses | 0.30 | 1.08 | 1.71 | 1.13 | 1.87 |
Personnel expenses | 0.80 | 0.97 | 1.13 | 1.23 | 1.44 |
Selling expenses | 0.02 | 0.03 | 0.02 | 0.18 | 0.02 |
Adminstrative expenses | 3.73 | 4.97 | 4.30 | 2.52 | 1.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 225.57 | 247.11 | 150.09 | 168.99 | 189.11 |
Operating profit | 6.88 | 5.14 | 5.49 | 5.28 | 5.32 |
Other recurring income | 0.16 | 1.13 | 0.24 | 0.20 | 0.15 |
Adjusted PBDIT | 7.04 | 6.27 | 5.73 | 5.48 | 5.47 |
Financial expenses | 4.04 | 3.01 | 3.58 | 3.41 | 3.48 |
Depreciation | 1.21 | 1.20 | 1.03 | 1.06 | 0.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.80 | 2.06 | 1.12 | 1.01 | 1.01 |
Tax charges | 0.46 | 0.54 | 0.29 | 0.26 | 0.26 |
Adjusted PAT | 1.34 | 1.53 | 0.83 | 0.75 | 0.74 |
Non recurring items | 0.26 | -0.08 | -0.01 | -0.01 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.60 | 1.44 | 0.82 | 0.74 | 0.74 |
Earnigs before appropriation | 6.99 | 5.39 | 3.95 | 3.13 | 2.38 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.99 | 5.39 | 3.95 | 3.13 | 2.38 |