Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 227.93 | 353.90 | 422.85 | 542.70 | 611.53 |
Expenses | |||||
Material consumed | 215.64 | 342.24 | 407.45 | 526.99 | 600.68 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.79 | 2.31 | 1.67 | 1.92 | 1.90 |
Selling expenses | 0.05 | 0.06 | 0.34 | 0.11 | 0.06 |
Adminstrative expenses | 10.17 | 3.95 | 13.01 | 11.16 | 5.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 229.65 | 348.56 | 422.46 | 540.19 | 608.27 |
Operating profit | -1.72 | 5.34 | 0.40 | 2.51 | 3.26 |
Other recurring income | 6.75 | 2.56 | 8.41 | 6.93 | 12.97 |
Adjusted PBDIT | 5.04 | 7.90 | 8.81 | 9.44 | 16.23 |
Financial expenses | 0.05 | 0.28 | 0.25 | 0.34 | 3.06 |
Depreciation | 0.30 | 0.32 | 0.32 | 0.47 | 0.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.68 | 7.29 | 8.24 | 8.62 | 12.60 |
Tax charges | 0.71 | 1.09 | 1.46 | 0.14 | 2.93 |
Adjusted PAT | 3.97 | 6.20 | 6.78 | 8.48 | 9.67 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.97 | 6.20 | 6.78 | 8.48 | 9.67 |
Earnigs before appropriation | 89.12 | 85.29 | 80.02 | 74.13 | 65.78 |
Equity dividend | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 88.99 | 85.15 | 79.89 | 73.99 | 65.65 |