Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 480.40 | 474.70 | 293.82 | 295.90 | 625.34 |
Expenses | |||||
Material consumed | 366.99 | 370.72 | 240.39 | 239.19 | 450.88 |
Manufacturing expenses | 4.23 | 3.78 | 1.91 | 1.39 | 2.94 |
Personnel expenses | 49.32 | 44.96 | 39.66 | 37.73 | 54.55 |
Selling expenses | 6.24 | 5.13 | 10.66 | 5.26 | 13.54 |
Adminstrative expenses | 23.52 | 27.00 | 22.75 | 19.95 | 32.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 450.30 | 451.59 | 315.37 | 303.52 | 554.02 |
Operating profit | 30.10 | 23.11 | -21.55 | -7.62 | 71.32 |
Other recurring income | 4.62 | 2.80 | 2.39 | 1.86 | 3.14 |
Adjusted PBDIT | 34.72 | 25.91 | -19.16 | -5.76 | 74.46 |
Financial expenses | 1.64 | 6.33 | 4.00 | 0.88 | 1.03 |
Depreciation | 15.25 | 13.60 | 9.33 | 6.56 | 6.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.83 | 5.98 | -32.49 | -13.20 | 67.03 |
Tax charges | 4.36 | 1.58 | -7.62 | -3.00 | 14.64 |
Adjusted PAT | 13.47 | 4.40 | -24.87 | -10.20 | 52.39 |
Non recurring items | -0.49 | 0.02 | 0.43 | 0.18 | -0.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.98 | 4.42 | -24.44 | -10.02 | 51.93 |
Earnigs before appropriation | 248.97 | 235.99 | 231.57 | 256.01 | 273.30 |
Equity dividend | - | - | - | - | 4.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.24 |
Retained earnings | 248.97 | 235.99 | 231.57 | 256.01 | 267.27 |