Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 682.79 | 908.61 | 567.64 | 767.92 | 771.38 |
Expenses | |||||
Material consumed | 548.70 | 717.84 | 453.36 | 637.03 | 663.13 |
Manufacturing expenses | 28.46 | 28.99 | 22.11 | 27.53 | 17.95 |
Personnel expenses | 40.80 | 38.02 | 26.05 | 34.17 | 23.97 |
Selling expenses | 0.25 | 0.19 | 0.06 | 0.37 | 0.58 |
Adminstrative expenses | 27.52 | 44.64 | 27.33 | 25.85 | 29.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 645.74 | 829.68 | 528.92 | 724.95 | 735.06 |
Operating profit | 37.05 | 78.93 | 38.72 | 42.98 | 36.31 |
Other recurring income | 13.67 | 2.75 | 7.43 | 2.70 | 2.34 |
Adjusted PBDIT | 50.72 | 81.68 | 46.14 | 45.67 | 38.65 |
Financial expenses | 25.83 | 28.88 | 30.72 | 33.80 | 13.92 |
Depreciation | 22.98 | 23.58 | 24.10 | 23.04 | 12.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.91 | 29.22 | -8.68 | -11.16 | 12.32 |
Tax charges | 1.11 | 10.86 | -2.48 | -4.22 | 3.96 |
Adjusted PAT | 0.80 | 18.35 | -6.20 | -6.94 | 8.37 |
Non recurring items | -0.02 | 0.06 | -0.05 | -0.11 | 0.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.77 | 18.42 | -6.24 | -7.05 | 8.62 |
Earnigs before appropriation | 57.86 | 59.08 | 42.67 | 52.93 | 67.11 |
Equity dividend | - | - | - | -0.34 | 2.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.34 | 0.69 |
Retained earnings | 57.86 | 59.08 | 42.67 | 52.93 | 63.77 |