Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 216.62 | 210.52 | 248.20 | 177.38 | 180.81 |
Expenses | |||||
Material consumed | 39.70 | 77.42 | 77.08 | 57.22 | 53.66 |
Manufacturing expenses | 28.87 | 24.16 | 22.24 | 22.47 | 19.07 |
Personnel expenses | 127.71 | 84.20 | 76.64 | 70.50 | 71.44 |
Selling expenses | - | 0.02 | 0.06 | 0.57 | 1.50 |
Adminstrative expenses | 29.42 | 23.29 | 24.24 | 31.68 | 24.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 225.70 | 209.10 | 200.26 | 182.43 | 170.51 |
Operating profit | -9.08 | 1.41 | 47.94 | -5.06 | 10.30 |
Other recurring income | 9.72 | 54.92 | 20.69 | 3.88 | 2.80 |
Adjusted PBDIT | 0.64 | 56.34 | 68.63 | -1.18 | 13.10 |
Financial expenses | 2.74 | 1.77 | 3.23 | 4.05 | 2.86 |
Depreciation | 9.36 | 8.08 | 8.03 | 8.64 | 7.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -11.46 | 46.49 | 57.36 | -13.87 | 2.74 |
Tax charges | -2.09 | 5.46 | 5.89 | 20.33 | 1.38 |
Adjusted PAT | -9.37 | 41.03 | 51.48 | -34.20 | 1.36 |
Non recurring items | -1.96 | -137.70 | -15.70 | 99.91 | 7.22 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -11.32 | -96.68 | 35.78 | 65.71 | 8.58 |
Earnigs before appropriation | 433.79 | 444.46 | 542.88 | 509.89 | 450.93 |
Equity dividend | 4.20 | 3.50 | 1.75 | 2.78 | 4.45 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.72 | 1.15 |
Retained earnings | 429.59 | 440.95 | 541.13 | 506.38 | 445.32 |