Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 507.68 | 406.19 | 356.83 | 600.69 | 822.58 |
Expenses | |||||
Material consumed | 239.61 | 181.17 | 174.39 | 325.93 | 509.79 |
Manufacturing expenses | 76.23 | 54.44 | 34.54 | 65.08 | 55.01 |
Personnel expenses | 19.00 | 17.81 | 17.02 | 25.45 | 25.97 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 63.03 | 53.50 | 39.77 | 76.39 | 90.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 397.87 | 306.91 | 265.73 | 492.84 | 681.21 |
Operating profit | 109.81 | 99.27 | 91.10 | 107.85 | 141.37 |
Other recurring income | 8.75 | 11.85 | 9.05 | 14.39 | 24.46 |
Adjusted PBDIT | 118.56 | 111.13 | 100.15 | 122.23 | 165.83 |
Financial expenses | 23.68 | 22.98 | 28.51 | 45.16 | 56.27 |
Depreciation | 33.41 | 43.05 | 46.51 | 45.48 | 46.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 61.47 | 45.10 | 25.13 | 31.60 | 63.32 |
Tax charges | 17.33 | 12.27 | -38.50 | 7.63 | 22.35 |
Adjusted PAT | 44.15 | 32.83 | 63.64 | 23.97 | 40.98 |
Non recurring items | - | - | -180.81 | - | 0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 44.15 | 32.83 | -117.17 | 23.97 | 41.16 |
Earnigs before appropriation | 230.49 | 244.80 | 211.97 | 329.50 | 306.07 |
Equity dividend | 4.50 | 0.45 | - | - | 0.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.09 |
Retained earnings | 225.99 | 244.35 | 211.97 | 329.50 | 305.62 |