Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 561.36 | 528.31 | 396.57 | 460.68 | 474.69 |
Expenses | |||||
Material consumed | 340.70 | 323.27 | 246.52 | 309.73 | 318.68 |
Manufacturing expenses | 45.00 | 44.06 | 35.43 | 40.88 | 41.43 |
Personnel expenses | 72.36 | 63.38 | 53.12 | 55.92 | 52.46 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 32.66 | 28.19 | 19.77 | 19.57 | 22.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 490.73 | 458.90 | 354.84 | 426.09 | 434.94 |
Operating profit | 70.63 | 69.42 | 41.73 | 34.59 | 39.74 |
Other recurring income | 2.28 | 3.23 | 1.86 | 3.30 | 3.97 |
Adjusted PBDIT | 72.91 | 72.65 | 43.59 | 37.89 | 43.71 |
Financial expenses | 2.88 | 4.38 | 6.29 | 9.39 | 10.42 |
Depreciation | 16.01 | 15.68 | 16.05 | 16.09 | 16.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 54.02 | 52.59 | 21.25 | 12.41 | 17.29 |
Tax charges | 13.93 | 13.30 | 5.56 | -2.47 | 6.51 |
Adjusted PAT | 40.09 | 39.29 | 15.69 | 14.89 | 10.77 |
Non recurring items | 0.28 | 0.11 | -0.13 | 0.34 | 2.96 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 40.37 | 39.40 | 15.56 | 15.22 | 13.73 |
Earnigs before appropriation | 199.87 | 160.94 | 121.54 | 108.58 | 93.36 |
Equity dividend | 1.80 | 1.44 | - | 1.30 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 198.07 | 159.50 | 121.54 | 107.28 | 93.36 |