Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 362.69 | 345.22 | 297.47 | 238.52 | 231.81 |
Expenses | |||||
Material consumed | 303.84 | 290.09 | 247.37 | 192.57 | 179.61 |
Manufacturing expenses | 24.62 | 22.04 | 15.55 | 17.67 | 17.37 |
Personnel expenses | 7.63 | 6.49 | 6.98 | 7.24 | 6.55 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.64 | 11.04 | 8.26 | 7.14 | 6.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 343.72 | 329.66 | 278.16 | 224.62 | 210.24 |
Operating profit | 18.97 | 15.57 | 19.32 | 13.90 | 21.58 |
Other recurring income | 8.38 | 7.71 | 5.35 | 11.09 | 6.30 |
Adjusted PBDIT | 27.34 | 23.27 | 24.67 | 24.99 | 27.88 |
Financial expenses | 13.83 | 10.38 | 13.07 | 11.77 | 10.05 |
Depreciation | 5.33 | 5.71 | 6.56 | 7.18 | 8.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.18 | 7.19 | 5.04 | 6.04 | 9.34 |
Tax charges | 1.13 | 1.44 | 0.79 | -0.29 | 1.84 |
Adjusted PAT | 7.05 | 5.75 | 4.25 | 6.33 | 7.50 |
Non recurring items | - | - | -0.06 | 0.05 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.05 | 5.75 | 4.19 | 6.38 | 7.46 |
Earnigs before appropriation | 45.84 | 38.90 | 33.16 | 30.03 | 23.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 45.84 | 38.90 | 33.16 | 30.03 | 23.65 |