Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 410.96 | 397.71 | 356.06 | 329.52 | 289.03 |
Expenses | |||||
Material consumed | 218.04 | 211.02 | 186.52 | 186.89 | 159.95 |
Manufacturing expenses | 23.85 | 25.09 | 23.24 | 24.77 | 24.15 |
Personnel expenses | 69.15 | 63.15 | 55.79 | 52.53 | 49.93 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 57.89 | 53.10 | 49.12 | 41.99 | 36.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 368.93 | 352.36 | 314.68 | 306.18 | 270.23 |
Operating profit | 42.03 | 45.35 | 41.37 | 23.34 | 18.80 |
Other recurring income | 11.85 | 23.55 | 9.27 | 15.88 | 7.19 |
Adjusted PBDIT | 53.89 | 68.90 | 50.65 | 39.22 | 25.99 |
Financial expenses | 59.76 | 57.16 | 46.23 | 28.68 | 2.62 |
Depreciation | 28.67 | 32.07 | 32.70 | 33.59 | 33.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -34.54 | -20.34 | -28.29 | -23.06 | -10.60 |
Tax charges | - | 0.42 | 0.32 | 2.46 | - |
Adjusted PAT | - | -20.75 | -28.61 | -25.52 | - |
Non recurring items | 60.58 | 0.73 | -1.21 | 6.40 | 16.38 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26.04 | -20.02 | -29.82 | -19.12 | 5.77 |
Earnigs before appropriation | -897.47 | -923.51 | -903.49 | -873.67 | -854.10 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -897.47 | -923.51 | -903.49 | -873.67 | -854.10 |