Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 953.17 | 1,084.46 | 778.42 | 788.36 | 808.18 |
Expenses | |||||
Material consumed | 695.50 | 721.89 | 487.57 | 534.09 | 563.13 |
Manufacturing expenses | 69.67 | 72.37 | 53.58 | 62.66 | 65.77 |
Personnel expenses | 73.56 | 72.93 | 61.53 | 61.37 | 59.39 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 91.96 | 103.51 | 65.36 | 70.78 | 68.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 930.69 | 970.69 | 668.04 | 728.89 | 756.74 |
Operating profit | 22.48 | 113.77 | 110.38 | 59.47 | 51.44 |
Other recurring income | 3.65 | 5.04 | 2.59 | 3.14 | 4.26 |
Adjusted PBDIT | 26.13 | 118.81 | 112.97 | 62.61 | 55.70 |
Financial expenses | 22.72 | 24.37 | 27.11 | 33.00 | 33.46 |
Depreciation | 29.14 | 25.81 | 24.80 | 25.90 | 25.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -25.73 | 68.63 | 61.06 | 3.71 | -3.48 |
Tax charges | -11.40 | 26.01 | 22.17 | 3.52 | 0.02 |
Adjusted PAT | -14.33 | 42.63 | 38.89 | 0.19 | -3.49 |
Non recurring items | 0.51 | 5.32 | 2.41 | 5.51 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -13.82 | 47.95 | 41.30 | 5.70 | -3.49 |
Earnigs before appropriation | 88.62 | 102.02 | 54.08 | 12.78 | 14.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 88.62 | 102.02 | 54.08 | 12.78 | 14.58 |