Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 421.60 | 368.41 | 391.10 | 614.90 | 705.37 |
Expenses | |||||
Material consumed | 167.90 | 136.27 | 147.31 | 312.39 | 350.22 |
Manufacturing expenses | 73.12 | 61.64 | - | 100.36 | 115.46 |
Personnel expenses | 120.54 | 109.99 | 107.03 | 143.41 | 148.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 38.61 | 36.52 | 109.69 | 44.31 | 46.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 400.17 | 344.41 | 364.02 | 600.47 | 661.56 |
Operating profit | 21.43 | 23.99 | 27.08 | 14.43 | 43.81 |
Other recurring income | 11.86 | 17.15 | 9.02 | 15.92 | 10.94 |
Adjusted PBDIT | 33.28 | 41.14 | 36.10 | 30.35 | 54.76 |
Financial expenses | 13.42 | 18.95 | 31.65 | 42.04 | 44.99 |
Depreciation | 9.09 | 8.89 | 11.95 | 15.69 | 16.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.77 | 13.30 | -7.50 | -27.38 | -7.17 |
Tax charges | 1.02 | -0.61 | - | - | 1.63 |
Adjusted PAT | 9.75 | 13.91 | - | - | -8.80 |
Non recurring items | 9.22 | 1.13 | -3.89 | 7.12 | -3.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.97 | 15.03 | -11.39 | -20.27 | -11.82 |
Earnigs before appropriation | 113.54 | 94.23 | 77.19 | 87.02 | 103.70 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 113.54 | 94.23 | 77.19 | 87.02 | 103.70 |