Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 575.53 | 548.34 | 502.73 | 531.35 | 390.05 |
Expenses | |||||
Material consumed | 450.13 | 413.01 | 376.07 | 401.71 | 296.49 |
Manufacturing expenses | 3.20 | 1.53 | 1.80 | 3.05 | 5.42 |
Personnel expenses | 18.00 | 14.04 | 14.12 | 13.51 | 12.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 54.50 | 46.76 | 55.17 | 62.89 | 37.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 525.83 | 475.35 | 447.16 | 481.16 | 352.04 |
Operating profit | 49.69 | 72.99 | 55.57 | 50.19 | 38.01 |
Other recurring income | 11.36 | 9.91 | 4.51 | 10.59 | 14.15 |
Adjusted PBDIT | 61.06 | 82.90 | 60.08 | 60.78 | 52.16 |
Financial expenses | 13.85 | 11.79 | 10.99 | 17.86 | 7.62 |
Depreciation | 15.87 | 15.18 | 14.87 | 14.91 | 12.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 31.33 | 55.93 | 34.23 | 28.01 | 32.14 |
Tax charges | 8.12 | 14.47 | 7.99 | 9.58 | 7.79 |
Adjusted PAT | 23.21 | 41.47 | 26.24 | 18.43 | 24.35 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 23.21 | 41.47 | 26.24 | 18.43 | 24.35 |
Earnigs before appropriation | 159.01 | 137.63 | 96.14 | 69.89 | 51.61 |
Equity dividend | - | 1.84 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 159.01 | 135.79 | 96.14 | 69.89 | 51.61 |