Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 377.43 | 371.08 | 435.62 | 273.99 | 303.93 |
Expenses | |||||
Material consumed | 248.84 | 241.47 | 285.89 | 180.76 | 207.37 |
Manufacturing expenses | 45.23 | 38.17 | 41.34 | 27.08 | 23.50 |
Personnel expenses | 18.30 | 16.93 | 19.74 | 17.90 | 16.85 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27.74 | 37.05 | 39.56 | 19.80 | 18.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 340.11 | 333.62 | 386.52 | 245.54 | 266.52 |
Operating profit | 37.33 | 37.46 | 49.10 | 28.45 | 37.42 |
Other recurring income | 0.16 | 0.12 | 0.11 | 0.19 | 0.16 |
Adjusted PBDIT | 37.49 | 37.58 | 49.21 | 28.64 | 37.58 |
Financial expenses | 16.90 | 15.70 | 14.66 | 11.36 | 11.94 |
Depreciation | 10.79 | 9.90 | 8.74 | 7.25 | 6.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.80 | 11.99 | 25.81 | 10.03 | 18.66 |
Tax charges | -0.15 | 3.72 | 6.78 | 2.36 | 4.04 |
Adjusted PAT | 9.95 | 8.27 | 19.03 | 7.67 | 14.63 |
Non recurring items | 0.16 | 0.08 | -0.09 | -0.18 | -0.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.11 | 8.35 | 18.94 | 7.50 | 14.48 |
Earnigs before appropriation | 125.84 | 116.79 | 109.15 | 90.91 | 84.48 |
Equity dividend | 0.45 | - | 0.58 | 0.60 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.04 | - | 0.06 | 0.05 | - |
Retained earnings | 125.35 | 116.79 | 108.50 | 90.26 | 84.48 |