Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 402.67 | 250.42 | 116.18 | 192.19 | 245.25 |
Expenses | |||||
Material consumed | 363.95 | 217.29 | 104.92 | 163.91 | 209.84 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2.55 | 2.34 | 2.40 | 3.13 | 4.07 |
Selling expenses | - | - | - | - | 0.05 |
Adminstrative expenses | 14.26 | 7.74 | 4.36 | 13.46 | 12.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 380.75 | 227.37 | 111.68 | 180.50 | 226.01 |
Operating profit | 21.91 | 23.05 | 4.49 | 11.68 | 19.24 |
Other recurring income | 3.18 | 1.73 | 4.56 | 7.01 | 24.52 |
Adjusted PBDIT | 25.09 | 24.78 | 9.05 | 18.69 | 43.76 |
Financial expenses | 10.64 | 19.09 | 18.16 | 19.41 | 15.79 |
Depreciation | 3.96 | 3.60 | 3.96 | 4.77 | 4.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.49 | 2.09 | -13.07 | -5.49 | 23.19 |
Tax charges | 0.96 | 0.70 | 1.28 | 1.87 | 6.82 |
Adjusted PAT | 9.53 | 1.39 | -14.35 | -7.35 | 16.38 |
Non recurring items | - | - | - | 8.37 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.53 | 1.39 | -14.35 | 1.02 | 16.38 |
Earnigs before appropriation | 85.15 | 75.63 | 74.23 | 88.58 | 90.63 |
Equity dividend | - | - | - | - | 1.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.29 |
Retained earnings | 85.15 | 75.63 | 74.23 | 88.58 | 89.23 |