Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,609.88 | 1,670.06 | 1,543.26 | 1,428.52 | 1,209.41 |
Expenses | |||||
Material consumed | 1,484.18 | 1,523.82 | 1,284.87 | 1,289.49 | 1,087.83 |
Manufacturing expenses | 19.76 | 18.44 | 17.01 | 16.83 | 16.06 |
Personnel expenses | 58.16 | 55.34 | 52.99 | 53.28 | 48.87 |
Selling expenses | 5.64 | 4.36 | 2.20 | 1.48 | 2.12 |
Adminstrative expenses | 45.39 | 57.04 | 47.58 | 41.25 | 41.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,613.14 | 1,659.00 | 1,404.66 | 1,402.32 | 1,196.09 |
Operating profit | -3.25 | 11.06 | 138.60 | 26.20 | 13.32 |
Other recurring income | 5.52 | 5.99 | 8.31 | 4.22 | 7.66 |
Adjusted PBDIT | 2.26 | 17.05 | 146.91 | 30.41 | 20.98 |
Financial expenses | 2.08 | 1.90 | 1.48 | 1.53 | 1.31 |
Depreciation | 4.36 | 3.02 | 2.42 | 2.81 | 3.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -4.17 | 12.13 | 143.01 | 26.08 | 16.33 |
Tax charges | -0.60 | 2.71 | 36.76 | 7.18 | 5.20 |
Adjusted PAT | -3.57 | 9.42 | 106.25 | 18.90 | 11.13 |
Non recurring items | 1.18 | -2.85 | 6.68 | - | -2.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.38 | 6.57 | 112.93 | 18.90 | 9.13 |
Earnigs before appropriation | 67.06 | 96.64 | 156.27 | 59.13 | 62.73 |
Equity dividend | 6.40 | 27.20 | 11.20 | 5.79 | 15.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 3.95 |
Retained earnings | 60.66 | 69.44 | 145.07 | 53.34 | 43.53 |