Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 867.06 | 891.61 | 712.01 | 611.46 | 617.68 |
Expenses | |||||
Material consumed | 634.87 | 655.85 | 512.81 | 423.62 | 444.80 |
Manufacturing expenses | 47.13 | 15.04 | 13.20 | 13.34 | 13.33 |
Personnel expenses | 105.54 | 104.05 | 89.53 | 83.59 | 73.14 |
Selling expenses | 0.23 | 0.04 | 0.06 | 0.58 | 0.21 |
Adminstrative expenses | 24.54 | 49.10 | 40.12 | 46.27 | 43.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 812.30 | 824.08 | 655.71 | 567.40 | 575.27 |
Operating profit | 54.76 | 67.53 | 56.30 | 44.06 | 42.41 |
Other recurring income | 2.18 | 0.45 | 1.41 | 0.92 | 0.72 |
Adjusted PBDIT | 56.94 | 67.98 | 57.71 | 44.98 | 43.13 |
Financial expenses | 12.81 | 12.17 | 8.55 | 10.40 | 10.91 |
Depreciation | 16.45 | 12.76 | 20.03 | 17.51 | 14.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.68 | 43.06 | 29.13 | 17.07 | 18.21 |
Tax charges | 6.53 | 11.22 | 7.73 | 4.02 | 3.46 |
Adjusted PAT | 21.16 | 31.83 | 21.39 | 13.05 | 14.75 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 21.16 | 31.83 | 21.39 | 13.05 | 14.75 |
Earnigs before appropriation | 180.96 | 227.58 | 119.48 | 103.09 | 78.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 180.96 | 227.58 | 119.48 | 103.09 | 78.36 |