Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 627.01 | 599.23 | 560.04 | 499.75 | 481.11 |
Expenses | |||||
Material consumed | 2.55 | 1.87 | 1.78 | 1.33 | 1.72 |
Manufacturing expenses | 474.62 | 509.00 | 453.31 | 328.12 | 338.45 |
Personnel expenses | 57.48 | 49.47 | 47.55 | 49.41 | 49.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 52.70 | 49.98 | 47.92 | 38.02 | 40.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 587.36 | 610.32 | 550.56 | 416.88 | 429.41 |
Operating profit | 39.65 | -11.09 | 9.49 | 82.87 | 51.71 |
Other recurring income | 30.43 | 28.21 | 24.36 | 18.62 | 28.08 |
Adjusted PBDIT | 70.08 | 17.12 | 33.85 | 101.49 | 79.79 |
Financial expenses | 32.53 | 37.87 | 32.98 | 37.70 | 45.62 |
Depreciation | 33.44 | 29.04 | 28.66 | 29.69 | 29.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.10 | -49.79 | -27.79 | 34.10 | 5.08 |
Tax charges | 4.91 | 5.04 | 5.86 | -6.06 | 11.75 |
Adjusted PAT | -0.81 | -54.83 | -33.65 | 40.15 | -6.68 |
Non recurring items | 15.90 | 67.83 | 49.47 | -13.21 | 22.52 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.09 | 12.99 | 15.82 | 26.94 | 15.84 |
Earnigs before appropriation | 293.69 | 274.16 | 245.56 | 232.16 | 179.07 |
Equity dividend | 2.29 | 2.29 | 2.29 | 2.29 | 2.76 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 291.40 | 271.87 | 243.27 | 229.87 | 176.31 |