Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 740.61 | 535.67 | 493.94 | 501.93 | 670.41 |
Expenses | |||||
Material consumed | 689.69 | 487.75 | 438.86 | 450.90 | 614.36 |
Manufacturing expenses | 13.44 | 12.86 | 15.02 | 17.97 | 19.35 |
Personnel expenses | 7.36 | 6.85 | 6.53 | 6.16 | 4.57 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 12.37 | 11.51 | 18.43 | 15.07 | 14.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 722.86 | 518.97 | 478.84 | 490.10 | 653.14 |
Operating profit | 17.75 | 16.70 | 15.10 | 11.82 | 17.28 |
Other recurring income | 0.41 | 0.48 | 0.38 | 0.14 | 0.63 |
Adjusted PBDIT | 18.16 | 17.19 | 15.48 | 11.97 | 17.90 |
Financial expenses | 5.38 | 5.66 | 4.28 | 4.95 | 8.92 |
Depreciation | 5.64 | 5.61 | 5.72 | 5.69 | 3.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.14 | 5.92 | 5.49 | 1.32 | 5.32 |
Tax charges | 2.23 | 2.36 | 1.86 | 0.31 | 1.50 |
Adjusted PAT | 4.91 | 3.56 | 3.63 | 1.01 | 3.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.91 | 3.56 | 3.63 | 1.01 | 3.81 |
Earnigs before appropriation | 79.78 | 74.87 | 71.31 | 67.89 | 66.88 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 79.78 | 74.87 | 71.31 | 67.89 | 66.88 |