Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 404.81 | 368.27 | 386.75 | 329.73 | 316.95 |
Expenses | |||||
Material consumed | 272.99 | 235.16 | 229.55 | 211.82 | 212.84 |
Manufacturing expenses | 3.56 | 4.08 | 4.18 | 3.35 | 3.27 |
Personnel expenses | 57.15 | 56.49 | 53.83 | 45.13 | 40.04 |
Selling expenses | 4.31 | 8.43 | 11.91 | 5.70 | 1.56 |
Adminstrative expenses | 58.78 | 59.97 | 53.24 | 40.70 | 40.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 396.79 | 364.13 | 352.70 | 306.68 | 298.20 |
Operating profit | 8.01 | 4.14 | 34.05 | 23.05 | 18.74 |
Other recurring income | 5.96 | 14.69 | 21.10 | 18.29 | 19.45 |
Adjusted PBDIT | 13.97 | 18.83 | 55.14 | 41.33 | 38.19 |
Financial expenses | 2.39 | 2.50 | 4.15 | 5.52 | 4.37 |
Depreciation | 10.08 | 5.73 | 5.35 | 5.58 | 5.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.50 | 10.60 | 45.65 | 30.23 | 27.97 |
Tax charges | 0.50 | 2.82 | 11.70 | 0.52 | 8.91 |
Adjusted PAT | 1.00 | 7.78 | 33.95 | 29.71 | 19.06 |
Non recurring items | 0.79 | -0.34 | - | -29.49 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.79 | 7.44 | 33.95 | 0.22 | 19.01 |
Earnigs before appropriation | 8.90 | 16.48 | 36.86 | 11.95 | 32.70 |
Equity dividend | - | 9.38 | 1.88 | 9.04 | 9.04 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.90 | 7.11 | 34.99 | 2.91 | 23.66 |