Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 247.81 | 235.05 | 562.36 | 194.88 | 227.28 |
Expenses | |||||
Material consumed | 73.78 | 69.32 | 293.58 | 5.64 | 11.94 |
Manufacturing expenses | 32.85 | 30.26 | 50.42 | 93.05 | 81.84 |
Personnel expenses | 51.29 | 48.80 | 42.38 | 47.08 | 44.81 |
Selling expenses | 4.30 | 1.34 | 1.50 | 7.32 | 7.42 |
Adminstrative expenses | 59.53 | 52.16 | 36.32 | 45.96 | 57.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 221.76 | 201.87 | 424.20 | 199.06 | 203.81 |
Operating profit | 26.05 | 33.17 | 138.16 | -4.18 | 23.46 |
Other recurring income | 213.93 | 13.70 | 13.37 | 7.53 | 18.11 |
Adjusted PBDIT | 239.98 | 46.87 | 151.53 | 3.35 | 41.57 |
Financial expenses | 8.18 | 12.35 | 13.76 | 11.84 | 12.01 |
Depreciation | 13.62 | 13.08 | 14.29 | 12.10 | 9.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 218.17 | 21.44 | 123.48 | -20.60 | 20.10 |
Tax charges | 8.63 | -10.59 | 40.13 | -1.23 | 0.12 |
Adjusted PAT | 209.54 | 32.03 | 83.35 | -19.37 | 19.98 |
Non recurring items | 29.05 | 4,101.13 | -114.71 | -5.31 | -9.70 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 238.59 | 4,133.16 | -31.36 | -24.69 | 10.28 |
Earnigs before appropriation | 804.48 | 4,128.67 | -4.49 | 9.65 | 38.22 |
Equity dividend | 83.84 | - | - | - | 2.56 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.66 |
Retained earnings | 720.64 | 4,128.67 | -4.49 | 9.65 | 35.00 |