Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 266.73 | 283.23 | 283.28 | 225.79 | 277.43 |
Expenses | |||||
Material consumed | 200.33 | 215.13 | 217.84 | 178.14 | 221.52 |
Manufacturing expenses | - | 24.59 | 17.05 | 17.33 | 20.23 |
Personnel expenses | 10.34 | 12.24 | 11.07 | 9.17 | 10.19 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 31.00 | 7.92 | 14.88 | 3.16 | 4.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 241.68 | 259.88 | 260.84 | 207.81 | 256.03 |
Operating profit | 25.06 | 23.35 | 22.44 | 17.99 | 21.40 |
Other recurring income | 0.32 | 0.09 | 0.15 | 0.27 | 0.10 |
Adjusted PBDIT | 25.38 | 23.43 | 22.59 | 18.26 | 21.50 |
Financial expenses | 11.19 | 10.34 | 10.27 | 10.74 | 10.23 |
Depreciation | 5.45 | 5.21 | 5.47 | 5.40 | 5.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.74 | 7.89 | 6.85 | 2.12 | 6.26 |
Tax charges | 2.20 | 1.38 | 0.58 | 0.45 | 0.95 |
Adjusted PAT | 6.53 | 6.51 | 6.27 | 1.67 | 5.31 |
Non recurring items | -0.09 | -0.09 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.44 | 6.42 | 6.27 | 1.67 | 5.31 |
Earnigs before appropriation | 60.43 | 54.84 | 48.57 | 42.45 | 40.95 |
Equity dividend | 0.15 | 0.15 | 0.15 | 0.15 | 0.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.03 |
Retained earnings | 60.28 | 54.69 | 48.42 | 42.30 | 40.81 |