Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 261.32 | 244.59 | 339.42 | 207.69 | 214.28 |
Expenses | |||||
Material consumed | 140.97 | 130.78 | 142.30 | 85.27 | 100.33 |
Manufacturing expenses | 13.10 | 12.25 | 10.85 | 8.50 | 9.47 |
Personnel expenses | 97.82 | 87.67 | 90.31 | 82.95 | 88.23 |
Selling expenses | - | 1.90 | 2.79 | 1.70 | 1.69 |
Adminstrative expenses | 57.04 | 50.64 | 55.81 | 49.01 | 53.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 308.93 | 283.24 | 302.06 | 227.42 | 253.63 |
Operating profit | -47.61 | -38.65 | 37.36 | -19.74 | -39.35 |
Other recurring income | 121.43 | 90.10 | 72.46 | 107.46 | 68.77 |
Adjusted PBDIT | 73.83 | 51.45 | 109.82 | 87.72 | 29.42 |
Financial expenses | 62.01 | 87.35 | 82.68 | 75.23 | 38.01 |
Depreciation | 7.25 | 7.11 | 9.21 | 8.70 | 9.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.56 | -43.02 | 17.94 | 3.79 | -17.73 |
Tax charges | 8.21 | - | 18.27 | 0.99 | -0.70 |
Adjusted PAT | -3.65 | - | -0.34 | 2.80 | -17.03 |
Non recurring items | 0.24 | 45.25 | 4.11 | 0.74 | 2.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.40 | 2.23 | 3.77 | 3.55 | -14.62 |
Earnigs before appropriation | 21.42 | 33.19 | 39.33 | 43.93 | 48.79 |
Equity dividend | 8.37 | 8.37 | 8.37 | 8.37 | 5.54 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.43 |
Retained earnings | 13.04 | 24.82 | 30.96 | 35.56 | 41.82 |