Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,672.10 | 1,584.36 | 1,301.07 | 937.97 | 1,141.91 |
Expenses | |||||
Material consumed | 427.75 | 357.52 | 327.76 | 243.90 | 307.69 |
Manufacturing expenses | 1,035.61 | 460.87 | 518.61 | 459.78 | 551.39 |
Personnel expenses | 88.08 | 100.21 | 92.81 | 80.41 | 85.65 |
Selling expenses | 5.99 | 6.74 | 4.92 | 6.16 | 4.49 |
Adminstrative expenses | 96.65 | 444.34 | 64.30 | 77.83 | 73.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,654.08 | 1,369.69 | 1,008.40 | 868.09 | 1,022.67 |
Operating profit | 18.02 | 214.68 | 292.67 | 69.88 | 119.24 |
Other recurring income | 49.59 | 64.16 | 35.92 | 32.55 | 21.69 |
Adjusted PBDIT | 67.61 | 278.83 | 328.59 | 102.43 | 140.93 |
Financial expenses | 32.55 | 31.58 | 42.42 | 56.41 | 34.19 |
Depreciation | 66.27 | 65.17 | 69.42 | 71.41 | 51.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -31.21 | 182.08 | 216.76 | -25.40 | 54.80 |
Tax charges | -5.67 | 52.78 | 63.43 | -18.63 | 15.29 |
Adjusted PAT | -25.54 | 129.30 | 153.32 | -6.77 | 39.51 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -25.54 | 129.30 | 153.32 | -6.77 | 39.51 |
Earnigs before appropriation | 401.19 | 452.51 | 325.14 | 184.86 | 204.52 |
Equity dividend | 12.89 | 25.78 | 1.93 | 12.89 | 12.89 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 388.30 | 426.73 | 323.21 | 171.97 | 191.62 |