Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 505.91 | 445.26 | 397.64 | 220.67 | 224.26 |
Expenses | |||||
Material consumed | 299.02 | 254.72 | 206.18 | 94.27 | 91.90 |
Manufacturing expenses | 59.45 | 50.25 | 50.86 | 45.78 | 41.52 |
Personnel expenses | 73.34 | 70.24 | 66.27 | 59.94 | 68.60 |
Selling expenses | 5.36 | 9.89 | 18.04 | 11.37 | 6.68 |
Adminstrative expenses | 63.20 | 73.02 | 44.99 | 75.28 | 57.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 500.37 | 458.12 | 386.34 | 286.64 | 265.72 |
Operating profit | 5.54 | -12.86 | 11.30 | -65.97 | -41.46 |
Other recurring income | 43.59 | 52.47 | 29.98 | 48.03 | 54.62 |
Adjusted PBDIT | 49.13 | 39.61 | 41.28 | -17.94 | 13.16 |
Financial expenses | 30.51 | 28.82 | 30.25 | 42.11 | 72.59 |
Depreciation | 10.01 | 9.96 | 9.29 | 9.65 | 10.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.61 | 0.83 | 1.74 | -69.70 | -69.87 |
Tax charges | - | 0.04 | - | 7.24 | -1.42 |
Adjusted PAT | - | 0.79 | - | -76.94 | -68.45 |
Non recurring items | 1.01 | 0.10 | 3.29 | 28.07 | 2.57 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.62 | 0.89 | 5.03 | -48.87 | -65.88 |
Earnigs before appropriation | -52.45 | -62.07 | -57.60 | -62.63 | -10.31 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -52.45 | -62.07 | -57.60 | -62.63 | -10.31 |