Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 578.83 | 517.17 | 242.12 | 315.78 | 576.63 |
Expenses | |||||
Material consumed | -0.67 | -16.55 | -109.20 | -9.74 | 39.50 |
Manufacturing expenses | 436.62 | 430.30 | 297.95 | 255.73 | 356.31 |
Personnel expenses | 16.13 | 14.76 | 15.16 | 10.13 | 13.89 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 58.97 | 42.07 | 23.57 | 22.26 | 42.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 511.04 | 470.58 | 227.48 | 278.38 | 452.46 |
Operating profit | 67.79 | 46.59 | 14.65 | 37.41 | 124.16 |
Other recurring income | 3.27 | 23.79 | 6.95 | 13.81 | 6.06 |
Adjusted PBDIT | 71.06 | 70.37 | 21.59 | 51.22 | 130.22 |
Financial expenses | 10.37 | 8.10 | 13.55 | 1.52 | 2.42 |
Depreciation | 7.61 | 9.56 | 1.65 | 26.33 | 33.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 53.08 | 52.72 | 6.40 | 23.37 | 94.66 |
Tax charges | 13.88 | 13.80 | 2.01 | 8.54 | 36.79 |
Adjusted PAT | 39.20 | 38.92 | 4.38 | 14.84 | 57.87 |
Non recurring items | -0.03 | 0.04 | 0.01 | 10.58 | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 39.17 | 38.95 | 4.39 | 25.42 | 57.77 |
Earnigs before appropriation | 397.80 | 358.62 | 321.36 | 312.89 | 298.55 |
Equity dividend | - | - | 2.02 | - | 6.43 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.66 |
Retained earnings | 397.80 | 358.62 | 319.34 | 312.89 | 290.46 |