Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,327.73 | 1,206.76 | 1,248.99 | 1,210.93 | 1,457.73 |
Expenses | |||||
Material consumed | 830.86 | 725.74 | 685.04 | 733.17 | 930.88 |
Manufacturing expenses | 14.83 | 13.40 | - | 15.58 | 12.51 |
Personnel expenses | 146.60 | 148.44 | 142.63 | 149.46 | 156.90 |
Selling expenses | 59.60 | 37.96 | - | 16.17 | 28.40 |
Adminstrative expenses | 165.74 | 160.93 | 196.60 | 175.43 | 206.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,217.64 | 1,086.47 | 1,024.27 | 1,089.80 | 1,334.96 |
Operating profit | 110.09 | 120.28 | 224.72 | 121.13 | 122.77 |
Other recurring income | 1.10 | 4.69 | 4.18 | 46.73 | 35.41 |
Adjusted PBDIT | 111.19 | 124.97 | 228.90 | 167.86 | 158.18 |
Financial expenses | 56.64 | 48.03 | 52.03 | 70.41 | 53.99 |
Depreciation | 27.39 | 27.47 | 27.23 | 28.97 | 21.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.16 | 49.47 | 149.64 | 68.48 | 82.36 |
Tax charges | 7.03 | 1.99 | -170.93 | 40.51 | 11.85 |
Adjusted PAT | 20.13 | 47.48 | 320.57 | 27.98 | 70.51 |
Non recurring items | 1.33 | -1.49 | -628.60 | 151.59 | -23.25 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 21.46 | 46.00 | -308.03 | 179.57 | 47.26 |
Earnigs before appropriation | -10.51 | -31.98 | -77.97 | 227.72 | 61.30 |
Equity dividend | - | - | - | - | 8.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.24 |
Retained earnings | -10.51 | -31.98 | -77.97 | 227.72 | 50.40 |