Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 697.03 | 566.63 | 328.75 | 425.54 | 414.77 |
Expenses | |||||
Material consumed | 444.54 | 430.43 | 239.85 | 300.08 | 274.38 |
Manufacturing expenses | 90.66 | 76.05 | 55.16 | 70.40 | 76.80 |
Personnel expenses | 14.46 | 15.11 | 12.87 | 16.48 | 16.12 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 39.84 | 38.37 | 25.24 | 31.39 | 33.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 589.49 | 559.96 | 333.13 | 418.35 | 401.05 |
Operating profit | 107.54 | 6.67 | -4.38 | 7.19 | 13.73 |
Other recurring income | 1.82 | 22.18 | 27.58 | 14.77 | 13.93 |
Adjusted PBDIT | 109.36 | 28.85 | 23.20 | 21.96 | 27.66 |
Financial expenses | 17.28 | 22.61 | 22.72 | 21.86 | 16.44 |
Depreciation | 9.29 | 9.25 | 9.28 | 9.12 | 8.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 82.79 | -3.01 | -8.81 | -9.03 | 3.16 |
Tax charges | 21.99 | -0.07 | 0.18 | -4.79 | 2.35 |
Adjusted PAT | 60.80 | -2.94 | -8.99 | -4.24 | 0.80 |
Non recurring items | 0.13 | 0.14 | 0.16 | 0.01 | -1.68 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 60.92 | -2.80 | -8.83 | -4.23 | -0.88 |
Earnigs before appropriation | 11.09 | -49.83 | -47.04 | -38.20 | -33.98 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.09 | -49.83 | -47.04 | -38.20 | -33.98 |