Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,139.82 | 1,086.87 | 675.82 | 846.78 | 798.36 |
Expenses | |||||
Material consumed | 870.73 | 786.02 | 488.67 | 752.86 | 594.78 |
Manufacturing expenses | 62.51 | 49.94 | 18.19 | 21.22 | 21.16 |
Personnel expenses | 36.26 | 32.71 | 28.45 | 30.09 | 26.67 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 101.49 | 104.55 | 83.03 | 66.32 | 65.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,070.98 | 973.23 | 618.34 | 870.50 | 708.51 |
Operating profit | 68.84 | 113.65 | 57.48 | -23.72 | 89.85 |
Other recurring income | 2.19 | 2.20 | 1.96 | 2.45 | 5.19 |
Adjusted PBDIT | 71.03 | 115.84 | 59.44 | -21.26 | 95.03 |
Financial expenses | 2.78 | 2.95 | 5.21 | 13.57 | 12.98 |
Depreciation | 10.91 | 9.34 | 9.29 | 9.17 | 8.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 57.34 | 103.55 | 44.94 | -44.00 | 73.58 |
Tax charges | 15.28 | 26.55 | 11.34 | -18.35 | 26.08 |
Adjusted PAT | 42.05 | 77.00 | 33.60 | -25.66 | 47.50 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 42.05 | 77.00 | 33.60 | -25.66 | 47.50 |
Earnigs before appropriation | 360.27 | 321.22 | 244.21 | 217.85 | 248.12 |
Equity dividend | 9.00 | 3.00 | - | 7.23 | 4.61 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 351.27 | 318.22 | 244.21 | 210.61 | 243.50 |