Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 668.63 | 563.57 | 342.66 | 428.59 | 526.54 |
Expenses | |||||
Material consumed | 554.05 | 455.98 | 277.77 | 333.98 | 430.12 |
Manufacturing expenses | - | 8.35 | 6.92 | 9.35 | 10.33 |
Personnel expenses | 23.10 | 17.17 | 14.34 | 16.27 | 14.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 28.70 | 22.22 | 18.00 | 23.82 | 23.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 605.86 | 503.73 | 317.03 | 383.43 | 478.39 |
Operating profit | 62.77 | 59.84 | 25.63 | 45.16 | 48.15 |
Other recurring income | 3.12 | 2.72 | 8.01 | 2.87 | 5.67 |
Adjusted PBDIT | 65.89 | 62.56 | 33.64 | 48.03 | 53.82 |
Financial expenses | 16.23 | 13.00 | 11.89 | 15.32 | 12.78 |
Depreciation | 7.91 | 8.05 | 8.37 | 8.76 | 8.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 41.75 | 41.51 | 13.38 | 23.95 | 32.71 |
Tax charges | 10.74 | 10.61 | 3.54 | 5.63 | 11.48 |
Adjusted PAT | 31.01 | 30.90 | 9.85 | 18.32 | 21.23 |
Non recurring items | -0.08 | - | 0.03 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 30.93 | 30.90 | 9.87 | 18.32 | 21.23 |
Earnigs before appropriation | 139.78 | 109.40 | 78.97 | 71.29 | 53.63 |
Equity dividend | 1.10 | 0.55 | 0.55 | 0.66 | 0.44 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.11 |
Retained earnings | 138.68 | 108.85 | 78.42 | 70.62 | 53.07 |