Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 878.13 | 350.51 | 172.00 | 191.52 | 258.08 |
Expenses | |||||
Material consumed | 16.51 | -279.36 | -491.77 | -97.98 | 50.71 |
Manufacturing expenses | 656.79 | 520.02 | 602.85 | 236.73 | 146.37 |
Personnel expenses | 47.68 | 38.05 | 28.54 | 22.60 | 24.78 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 61.47 | 43.30 | 38.00 | 35.26 | 48.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 782.45 | 322.00 | 177.62 | 196.61 | 270.26 |
Operating profit | 95.67 | 28.51 | -5.62 | -5.09 | -12.18 |
Other recurring income | 19.48 | 14.48 | 9.93 | 25.59 | 15.65 |
Adjusted PBDIT | 115.16 | 42.99 | 4.31 | 20.50 | 3.47 |
Financial expenses | 2.01 | 2.96 | 4.67 | 8.90 | 13.49 |
Depreciation | 9.09 | 7.68 | 7.67 | 8.52 | 9.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 104.06 | 32.36 | -8.03 | 3.08 | -19.07 |
Tax charges | 23.86 | 5.30 | -6.18 | -0.55 | -8.27 |
Adjusted PAT | 80.20 | 27.06 | -1.85 | 3.63 | -10.80 |
Non recurring items | -0.24 | - | -5.57 | 0.32 | -17.74 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 79.95 | 27.06 | -7.42 | 3.95 | -28.54 |
Earnigs before appropriation | 120.33 | 45.49 | 26.62 | 37.11 | 5.65 |
Equity dividend | 5.03 | 5.12 | 8.19 | 3.07 | 2.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.53 |
Retained earnings | 115.31 | 40.38 | 18.43 | 34.04 | 3.09 |