Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,103.77 | 933.77 | 771.40 | 825.33 | 840.26 |
Expenses | |||||
Material consumed | 546.45 | 431.28 | 475.68 | 403.25 | 420.14 |
Manufacturing expenses | 192.19 | 231.05 | 9.55 | 12.37 | 12.73 |
Personnel expenses | 198.34 | 152.19 | 107.79 | 150.17 | 131.91 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 97.19 | 78.25 | 182.14 | 241.08 | 239.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,034.17 | 892.78 | 775.17 | 806.88 | 804.75 |
Operating profit | 69.60 | 40.99 | -3.77 | 18.46 | 35.51 |
Other recurring income | 30.36 | 32.05 | 24.08 | 33.39 | 26.31 |
Adjusted PBDIT | 99.95 | 73.04 | 20.32 | 51.85 | 61.81 |
Financial expenses | 30.42 | 25.85 | 24.02 | 24.48 | 19.87 |
Depreciation | 18.83 | 17.63 | 18.13 | 17.62 | 12.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 50.70 | 29.56 | -21.83 | 9.74 | 29.05 |
Tax charges | 7.85 | 8.95 | -9.97 | 5.90 | 10.35 |
Adjusted PAT | 42.85 | 20.61 | -11.86 | 3.85 | 18.69 |
Non recurring items | 11.37 | 9.15 | 13.22 | 2.04 | 4.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 54.22 | 29.76 | 1.35 | 5.89 | 22.82 |
Earnigs before appropriation | 153.71 | 101.52 | 71.73 | 80.12 | 79.45 |
Equity dividend | 16.25 | 10.83 | - | 5.16 | 3.44 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.34 | 0.89 |
Retained earnings | 137.46 | 90.69 | 71.73 | 73.62 | 75.12 |