Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,481.71 | 1,478.13 | 1,468.91 | 1,160.94 | 1,157.71 |
Expenses | |||||
Material consumed | 1,249.64 | 1,229.45 | 1,226.02 | 965.38 | 753.34 |
Manufacturing expenses | 0.57 | 0.56 | 3.13 | 8.22 | 129.48 |
Personnel expenses | 78.21 | 69.36 | 68.75 | 63.91 | 76.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 72.80 | 71.22 | 73.36 | 69.44 | 82.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,401.22 | 1,370.60 | 1,371.26 | 1,106.95 | 1,041.54 |
Operating profit | 80.49 | 107.54 | 97.66 | 53.99 | 116.18 |
Other recurring income | 3.85 | 7.83 | 3.67 | 8.71 | 11.22 |
Adjusted PBDIT | 84.34 | 115.37 | 101.32 | 62.70 | 127.39 |
Financial expenses | 27.80 | 25.66 | 35.16 | 26.65 | 23.33 |
Depreciation | 35.58 | 39.59 | 47.57 | 55.55 | 33.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.96 | 50.12 | 18.59 | -19.50 | 70.68 |
Tax charges | 2.10 | 11.75 | 32.25 | 69.56 | 28.24 |
Adjusted PAT | 18.86 | 38.36 | -13.66 | -89.06 | 42.44 |
Non recurring items | -2.98 | -5.14 | 88.17 | 7.57 | -0.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.88 | 33.23 | 74.52 | -81.49 | 42.32 |
Earnigs before appropriation | 128.19 | 123.82 | 90.88 | 16.49 | 98.04 |
Equity dividend | 11.73 | 11.74 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 116.46 | 112.08 | 90.88 | 16.49 | 98.04 |