Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,072.43 | 942.93 | 1,123.97 | 904.44 | 967.74 |
Expenses | |||||
Material consumed | 542.17 | 407.08 | 453.79 | 404.13 | 433.83 |
Manufacturing expenses | 101.41 | 77.12 | 67.95 | 72.14 | 75.43 |
Personnel expenses | 270.86 | 250.79 | 234.04 | 205.16 | 177.56 |
Selling expenses | 0.48 | 0.28 | 0.10 | 0.10 | 0.13 |
Adminstrative expenses | 250.41 | 251.21 | 272.63 | 313.53 | 341.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,165.35 | 986.48 | 1,028.51 | 995.05 | 1,028.53 |
Operating profit | -92.91 | -43.55 | 95.47 | -90.61 | -60.79 |
Other recurring income | 41.85 | 42.07 | 47.37 | 99.17 | 101.54 |
Adjusted PBDIT | -51.07 | -1.49 | 142.84 | 8.56 | 40.75 |
Financial expenses | 9.38 | 2.07 | 1.30 | 1.28 | 0.62 |
Depreciation | 105.98 | 83.19 | 75.89 | 71.09 | 61.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -166.43 | -86.75 | 65.65 | -63.81 | -21.58 |
Tax charges | 20.61 | -31.32 | 11.56 | -7.50 | -28.62 |
Adjusted PAT | -187.04 | -55.43 | 54.08 | -56.32 | 7.04 |
Non recurring items | -112.66 | - | - | - | 1.76 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -299.70 | -55.43 | 54.08 | -56.32 | 8.80 |
Earnigs before appropriation | 2,265.66 | 2,593.53 | 2,677.12 | 2,655.89 | 2,754.61 |
Equity dividend | - | 28.16 | 28.16 | 33.95 | 42.40 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,265.66 | 2,565.36 | 2,648.96 | 2,621.94 | 2,712.21 |