Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 117.28 | 120.17 | 93.87 | 151.34 | 233.82 |
Expenses | |||||
Material consumed | 14.82 | 12.57 | 24.08 | -52.01 | 65.66 |
Manufacturing expenses | 47.28 | 47.23 | 23.07 | 128.59 | 77.96 |
Personnel expenses | 18.76 | 13.56 | 11.01 | 12.84 | 11.43 |
Selling expenses | 4.00 | 2.89 | 1.30 | 2.72 | 3.59 |
Adminstrative expenses | 15.69 | 13.52 | 13.55 | 24.70 | 12.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 100.54 | 89.77 | 73.01 | 116.85 | 170.90 |
Operating profit | 16.74 | 30.40 | 20.86 | 34.49 | 62.92 |
Other recurring income | 37.45 | 27.31 | 17.66 | 10.61 | 16.25 |
Adjusted PBDIT | 54.19 | 57.70 | 38.52 | 45.10 | 79.17 |
Financial expenses | 5.57 | 11.37 | 19.67 | 18.22 | 20.14 |
Depreciation | 1.28 | 0.94 | 0.86 | 0.82 | 0.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 47.34 | 45.39 | 17.99 | 26.05 | 58.15 |
Tax charges | 9.07 | 6.35 | 4.02 | 6.67 | 12.12 |
Adjusted PAT | 38.27 | 39.04 | 13.97 | 19.38 | 46.03 |
Non recurring items | - | - | - | - | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 38.27 | 39.04 | 13.97 | 19.38 | 46.00 |
Earnigs before appropriation | 204.12 | 165.85 | 126.81 | 119.24 | 99.75 |
Equity dividend | - | - | - | 6.40 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 204.12 | 165.85 | 126.81 | 112.84 | 99.75 |