Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 474.70 | 293.82 | 295.90 | 625.34 | 666.76 |
Expenses | |||||
Material consumed | 370.72 | 240.39 | 239.19 | 450.88 | 494.97 |
Manufacturing expenses | 3.78 | 1.91 | 1.39 | 2.94 | 2.88 |
Personnel expenses | 44.96 | 39.66 | 37.73 | 54.55 | 47.68 |
Selling expenses | 5.13 | 10.66 | 5.26 | 13.54 | 8.76 |
Adminstrative expenses | 27.00 | 22.75 | 19.95 | 32.11 | 30.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 451.59 | 315.37 | 303.52 | 554.02 | 585.28 |
Operating profit | 23.11 | -21.55 | -7.62 | 71.32 | 81.48 |
Other recurring income | 2.80 | 2.39 | 1.86 | 3.14 | 6.87 |
Adjusted PBDIT | 25.91 | -19.16 | -5.76 | 74.46 | 88.35 |
Financial expenses | 6.33 | 4.00 | 0.88 | 1.03 | 0.86 |
Depreciation | 13.60 | 9.33 | 6.56 | 6.40 | 5.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.98 | -32.49 | -13.20 | 67.03 | 81.95 |
Tax charges | 1.58 | -7.62 | -3.00 | 14.64 | 28.83 |
Adjusted PAT | 4.40 | -24.87 | -10.20 | 52.39 | 53.12 |
Non recurring items | 0.02 | 0.43 | 0.18 | -0.46 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.42 | -24.44 | -10.02 | 51.93 | 53.10 |
Earnigs before appropriation | 235.99 | 231.57 | 256.01 | 273.30 | 235.26 |
Equity dividend | - | - | - | 4.79 | 9.15 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.24 | 2.37 |
Retained earnings | 235.99 | 231.57 | 256.01 | 267.27 | 223.74 |