Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 488.12 | 486.77 | 471.53 | 451.11 | 387.30 |
Expenses | |||||
Material consumed | 192.98 | 185.40 | 192.66 | 162.74 | 121.34 |
Manufacturing expenses | 27.36 | 23.64 | 21.66 | 21.29 | 21.95 |
Personnel expenses | 187.91 | 177.97 | 165.68 | 161.12 | 164.81 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 69.41 | 72.50 | 60.29 | 50.64 | 55.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 477.66 | 459.51 | 440.29 | 395.79 | 363.94 |
Operating profit | 10.46 | 27.26 | 31.23 | 55.32 | 23.37 |
Other recurring income | 8.74 | 7.12 | 7.13 | 2.83 | 6.13 |
Adjusted PBDIT | 19.20 | 34.37 | 38.36 | 58.15 | 29.49 |
Financial expenses | 13.14 | 12.23 | 11.18 | 13.60 | 15.91 |
Depreciation | 5.77 | 4.36 | 4.23 | 4.11 | 4.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.29 | 17.78 | 22.95 | 40.45 | 9.29 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -12.56 | 0.41 | -0.10 | -4.31 | -8.93 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -12.27 | 18.19 | 22.85 | 36.14 | 0.36 |
Earnigs before appropriation | 55.60 | 67.87 | 49.68 | 26.83 | -9.31 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 55.60 | 67.87 | 49.68 | 26.83 | -9.31 |