Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 749.27 | 513.85 | 550.62 | 496.07 | 848.84 |
Expenses | |||||
Material consumed | 666.40 | 404.68 | 487.68 | 434.09 | 760.89 |
Manufacturing expenses | 10.02 | 11.99 | 10.18 | 8.18 | 7.31 |
Personnel expenses | 20.71 | 20.26 | 16.30 | 15.72 | 14.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.45 | 12.95 | 9.10 | 11.08 | 9.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 705.56 | 449.87 | 523.27 | 469.08 | 792.32 |
Operating profit | 43.71 | 63.98 | 27.35 | 26.99 | 56.52 |
Other recurring income | 12.04 | 24.42 | 6.56 | 5.38 | 4.89 |
Adjusted PBDIT | 55.75 | 88.40 | 33.92 | 32.37 | 61.41 |
Financial expenses | 11.19 | 18.96 | 10.31 | 9.25 | 7.15 |
Depreciation | 14.24 | 11.81 | 8.94 | 7.55 | 7.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 30.32 | 57.62 | 14.67 | 15.57 | 46.55 |
Tax charges | 11.77 | 18.98 | 4.21 | 7.32 | 14.81 |
Adjusted PAT | 18.55 | 38.65 | 10.47 | 8.25 | 31.74 |
Non recurring items | -0.08 | 0.03 | 0.07 | -0.08 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.47 | 38.68 | 10.53 | 8.17 | 31.69 |
Earnigs before appropriation | 102.87 | 117.20 | 78.52 | 67.98 | 59.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 102.87 | 117.20 | 78.52 | 67.98 | 59.81 |