Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 515.76 | 456.13 | 296.37 | 263.80 | 278.95 |
Expenses | |||||
Material consumed | 367.82 | 309.89 | 227.36 | 219.36 | 204.58 |
Manufacturing expenses | 77.18 | 68.35 | 15.80 | 7.37 | 35.53 |
Personnel expenses | 16.16 | 15.03 | 13.30 | 10.54 | 10.57 |
Selling expenses | 0.03 | 0.02 | 0.01 | 0.02 | 0.05 |
Adminstrative expenses | 37.25 | 37.29 | 22.40 | 16.57 | 16.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 498.43 | 430.58 | 278.86 | 253.85 | 267.50 |
Operating profit | 17.33 | 25.55 | 17.50 | 9.95 | 11.45 |
Other recurring income | 2.96 | 2.32 | 1.03 | 2.21 | 2.16 |
Adjusted PBDIT | 20.29 | 27.88 | 18.53 | 12.16 | 13.60 |
Financial expenses | 7.10 | 7.76 | 7.30 | 6.82 | 6.11 |
Depreciation | 5.09 | 4.32 | 4.00 | 4.93 | 4.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.10 | 15.80 | 7.23 | 0.41 | 3.08 |
Tax charges | 2.20 | 4.36 | 0.87 | -0.25 | 1.66 |
Adjusted PAT | 5.90 | 11.44 | 6.36 | 0.66 | 1.42 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.90 | 11.44 | 6.36 | 0.66 | 1.42 |
Earnigs before appropriation | 23.12 | 17.31 | 5.87 | -0.72 | -1.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.12 | 17.31 | 5.87 | -0.72 | -1.54 |