Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 825.66 | 569.46 | 357.61 | 547.94 | 594.32 |
Expenses | |||||
Material consumed | 482.69 | 309.39 | 209.55 | 299.27 | 326.02 |
Manufacturing expenses | 54.59 | 44.62 | 23.74 | 38.01 | 37.19 |
Personnel expenses | 75.57 | 64.47 | 43.44 | 70.25 | 71.55 |
Selling expenses | 8.51 | 9.65 | 3.49 | 9.86 | 9.51 |
Adminstrative expenses | 128.82 | 93.96 | 62.45 | 83.34 | 93.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 750.17 | 522.09 | 342.66 | 500.74 | 537.61 |
Operating profit | 75.49 | 47.37 | 14.95 | 47.20 | 56.71 |
Other recurring income | 10.16 | 12.25 | 4.13 | 4.63 | 2.71 |
Adjusted PBDIT | 85.65 | 59.62 | 19.07 | 51.84 | 59.42 |
Financial expenses | 27.82 | 20.04 | 18.34 | 24.22 | 27.34 |
Depreciation | 9.26 | 9.23 | 9.51 | 9.16 | 9.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 48.57 | 30.36 | -8.78 | 18.46 | 22.52 |
Tax charges | 12.33 | 7.58 | -2.51 | 6.51 | 8.33 |
Adjusted PAT | 36.24 | 22.77 | -6.27 | 11.95 | 14.18 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 36.24 | 22.77 | -6.27 | 11.95 | 14.18 |
Earnigs before appropriation | 127.41 | 92.21 | 70.48 | 78.00 | 67.31 |
Equity dividend | 1.04 | 1.04 | 1.04 | 0.83 | 0.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.21 | 0.21 |
Retained earnings | 126.37 | 91.17 | 69.44 | 76.96 | 66.27 |