Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 656.25 | 556.40 | 532.86 | 534.39 | 606.16 |
Expenses | |||||
Material consumed | 446.39 | 377.38 | 327.48 | 321.12 | 348.38 |
Manufacturing expenses | 14.18 | 12.48 | 10.36 | 11.43 | 11.28 |
Personnel expenses | 58.53 | 49.44 | 46.15 | 51.52 | 56.19 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 76.77 | 70.70 | 75.09 | 72.92 | 74.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 595.87 | 510.00 | 459.08 | 457.00 | 490.58 |
Operating profit | 60.38 | 46.40 | 73.78 | 77.40 | 115.58 |
Other recurring income | 8.02 | 6.93 | 9.54 | 11.67 | 25.04 |
Adjusted PBDIT | 68.40 | 53.34 | 83.31 | 89.07 | 140.62 |
Financial expenses | 12.14 | 6.55 | 6.18 | 14.08 | 14.77 |
Depreciation | 47.16 | 44.47 | 44.68 | 42.54 | 39.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.10 | 2.31 | 32.45 | 32.46 | 85.93 |
Tax charges | 3.86 | 1.12 | 6.83 | 2.55 | 28.51 |
Adjusted PAT | 5.24 | 1.19 | 25.62 | 29.91 | 57.41 |
Non recurring items | - | -32.91 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.24 | -31.72 | 25.62 | 29.91 | 57.41 |
Earnigs before appropriation | 270.34 | 264.36 | 298.17 | 291.14 | 284.86 |
Equity dividend | - | - | 3.78 | 12.25 | 14.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 3.17 | 3.78 |
Retained earnings | 270.34 | 264.36 | 294.39 | 275.72 | 266.50 |