Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 638.72 | 621.94 | 615.56 | 567.69 | 527.63 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 208.60 | 200.23 | 169.66 | 180.30 | 122.54 |
Personnel expenses | 55.53 | 55.73 | 56.41 | 56.81 | 49.84 |
Selling expenses | 8.10 | 8.08 | 6.80 | 15.58 | 12.65 |
Adminstrative expenses | 171.65 | 162.53 | 182.23 | 183.35 | 151.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 443.88 | 426.57 | 415.10 | 436.04 | 336.52 |
Operating profit | 194.84 | 195.37 | 200.46 | 131.65 | 191.11 |
Other recurring income | 65.97 | 50.81 | 134.30 | 250.34 | 54.86 |
Adjusted PBDIT | 260.81 | 246.18 | 334.76 | 381.99 | 245.97 |
Financial expenses | - | - | 19.85 | 116.10 | 102.58 |
Depreciation | 172.89 | 179.71 | 170.39 | 152.19 | 115.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 87.92 | 66.47 | 144.52 | 113.70 | 27.47 |
Tax charges | 24.42 | 22.88 | 32.45 | 91.05 | -267.67 |
Adjusted PAT | 63.50 | 43.59 | 112.07 | 22.65 | 295.14 |
Non recurring items | 1.03 | 3.72 | -0.69 | -5.97 | -83.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 64.53 | 47.31 | 111.38 | 16.68 | 211.45 |
Earnigs before appropriation | -537.86 | -602.39 | -649.70 | -761.08 | -777.76 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -537.86 | -602.39 | -649.70 | -761.08 | -777.76 |