Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,095.14 | 1,285.43 | 859.64 | 924.97 | 999.83 |
Expenses | |||||
Material consumed | 843.72 | 880.03 | 602.77 | 658.23 | 686.73 |
Manufacturing expenses | 65.78 | 69.62 | 50.32 | 49.43 | 55.63 |
Personnel expenses | 96.54 | 110.70 | 79.13 | 87.74 | 91.31 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 66.47 | 78.75 | 60.79 | 54.54 | 63.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,072.52 | 1,139.10 | 793.00 | 849.94 | 897.15 |
Operating profit | 22.62 | 146.33 | 66.63 | 75.03 | 102.68 |
Other recurring income | 3.72 | 4.26 | 5.76 | 18.47 | 8.80 |
Adjusted PBDIT | 26.34 | 150.58 | 72.39 | 93.50 | 111.48 |
Financial expenses | 47.63 | 46.33 | 56.76 | 64.96 | 62.36 |
Depreciation | 29.21 | 28.18 | 28.09 | 28.31 | 30.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -50.49 | 76.08 | -12.45 | 0.23 | 19.07 |
Tax charges | -15.66 | 27.38 | -1.90 | 0.04 | -0.27 |
Adjusted PAT | -34.83 | 48.70 | -10.55 | 0.20 | 19.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -34.83 | 48.70 | -10.55 | 0.20 | 19.34 |
Earnigs before appropriation | 51.83 | 86.66 | 37.96 | 51.66 | 54.50 |
Equity dividend | 3.89 | - | - | 2.00 | 2.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.52 | 0.52 |
Retained earnings | 47.94 | 86.66 | 37.96 | 49.13 | 51.97 |