Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 360.49 | 316.83 | 236.56 | 268.29 | 269.50 |
Expenses | |||||
Material consumed | 198.31 | 184.91 | 137.46 | 154.91 | 162.30 |
Manufacturing expenses | - | 39.78 | 33.03 | 44.56 | 44.79 |
Personnel expenses | 56.05 | 50.77 | 40.98 | 44.29 | 40.26 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 68.76 | 10.30 | 9.05 | 8.02 | 8.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 323.12 | 285.76 | 220.52 | 251.78 | 255.76 |
Operating profit | 37.37 | 31.07 | 16.04 | 16.51 | 13.74 |
Other recurring income | 1.63 | 1.42 | 1.22 | 1.63 | 4.15 |
Adjusted PBDIT | 39.00 | 32.49 | 17.26 | 18.14 | 17.89 |
Financial expenses | 1.68 | 2.80 | 3.97 | 4.86 | 4.36 |
Depreciation | 7.03 | 6.48 | 6.49 | 6.14 | 5.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 30.29 | 23.21 | 6.80 | 7.14 | 8.11 |
Tax charges | 8.94 | 8.46 | 2.01 | -0.03 | 0.77 |
Adjusted PAT | 21.35 | 14.75 | 4.79 | 7.17 | 7.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 21.35 | 14.75 | 4.79 | 7.17 | 7.34 |
Earnigs before appropriation | 115.89 | 94.54 | 79.79 | 72.92 | 121.31 |
Equity dividend | 2.16 | - | - | - | 1.72 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.44 |
Retained earnings | 113.73 | 94.54 | 79.79 | 72.92 | 119.15 |