Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 455.78 | 335.26 | 223.89 | 322.87 | 282.40 |
Expenses | |||||
Material consumed | 16.13 | 20.82 | 15.73 | 10.19 | 11.82 |
Manufacturing expenses | 115.41 | 104.63 | 71.25 | 100.81 | 161.92 |
Personnel expenses | 32.11 | 24.52 | 19.91 | 20.09 | 19.37 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 35.29 | 47.37 | 29.69 | 35.05 | - |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 198.94 | 197.33 | 136.58 | 166.14 | 193.11 |
Operating profit | 256.84 | 137.93 | 87.30 | 156.72 | 89.29 |
Other recurring income | 29.77 | 36.99 | 29.14 | 3.33 | 12.86 |
Adjusted PBDIT | 286.61 | 174.92 | 116.45 | 160.06 | 102.16 |
Financial expenses | 16.65 | 17.31 | 26.30 | 41.03 | 47.59 |
Depreciation | 121.07 | 118.11 | 122.10 | 140.38 | 140.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 148.90 | 39.49 | -31.95 | -21.36 | -86.26 |
Tax charges | 36.86 | 10.07 | -9.53 | -14.75 | -28.19 |
Adjusted PAT | 112.04 | 29.43 | -22.42 | -6.60 | -58.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 112.04 | 29.43 | -22.42 | -6.60 | -58.06 |
Earnigs before appropriation | 401.90 | 289.86 | 260.43 | 282.86 | 288.16 |
Equity dividend | 4.33 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 397.57 | 289.86 | 260.43 | 282.86 | 288.16 |