Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 457.84 | 590.27 | 716.14 | 468.94 | 513.80 |
Expenses | |||||
Material consumed | 331.54 | 438.40 | 547.07 | 318.52 | 364.33 |
Manufacturing expenses | 19.06 | 21.61 | 20.82 | 22.94 | 23.73 |
Personnel expenses | 36.57 | 39.98 | 44.53 | 43.17 | 42.23 |
Selling expenses | 0.18 | 0.33 | 0.23 | 0.08 | 0.63 |
Adminstrative expenses | 14.35 | 18.42 | 27.80 | 25.95 | 21.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 401.70 | 518.74 | 640.45 | 410.67 | 451.94 |
Operating profit | 56.15 | 71.53 | 75.69 | 58.28 | 61.85 |
Other recurring income | 23.55 | 9.79 | 4.97 | 93.00 | 21.18 |
Adjusted PBDIT | 79.69 | 81.32 | 80.67 | 151.28 | 83.03 |
Financial expenses | 0.14 | - | 3.35 | 15.63 | 24.46 |
Depreciation | 8.35 | 8.82 | 9.57 | 10.56 | 12.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 71.20 | 72.49 | 67.74 | 125.08 | 46.43 |
Tax charges | 16.92 | 18.22 | 14.53 | 29.16 | 5.46 |
Adjusted PAT | 54.28 | 54.27 | 53.22 | 95.92 | 40.97 |
Non recurring items | -0.39 | -50.79 | 0.99 | 2.70 | 33.17 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 53.89 | 3.48 | 54.21 | 98.62 | 74.14 |
Earnigs before appropriation | 549.74 | 504.77 | 503.70 | 451.90 | 356.19 |
Equity dividend | 8.92 | 8.92 | 2.41 | 2.41 | 1.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.50 |
Retained earnings | 540.82 | 495.85 | 501.29 | 449.49 | 353.78 |