Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 827.96 | 775.54 | 505.45 | 663.64 | 825.31 |
Expenses | |||||
Material consumed | 632.39 | 610.34 | 362.18 | 528.60 | 669.79 |
Manufacturing expenses | 92.40 | 55.91 | 39.46 | 52.01 | 56.24 |
Personnel expenses | 24.92 | 23.99 | 22.53 | 23.08 | 24.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 28.47 | 22.82 | 21.50 | 34.36 | 27.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 778.18 | 713.06 | 445.66 | 638.05 | 777.61 |
Operating profit | 49.78 | 62.48 | 59.78 | 25.60 | 47.70 |
Other recurring income | 8.42 | 8.73 | 8.78 | 6.44 | 9.35 |
Adjusted PBDIT | 58.20 | 71.21 | 68.56 | 32.04 | 57.05 |
Financial expenses | 3.61 | 3.17 | 3.78 | 4.99 | 8.17 |
Depreciation | 6.15 | 6.21 | 6.26 | 6.66 | 5.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 48.45 | 61.84 | 58.53 | 20.39 | 43.12 |
Tax charges | 12.54 | 15.94 | 15.48 | 7.34 | 15.74 |
Adjusted PAT | 35.91 | 45.90 | 43.05 | 13.05 | 27.38 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 35.91 | 45.90 | 43.05 | 13.05 | 27.38 |
Earnigs before appropriation | 211.50 | 175.59 | 129.69 | 86.64 | 73.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 211.50 | 175.59 | 129.69 | 86.64 | 73.59 |