Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 292.54 | 221.93 | 270.87 | 299.39 | 354.54 |
Expenses | |||||
Material consumed | 231.88 | 175.70 | 206.92 | 249.44 | 286.91 |
Manufacturing expenses | 3.49 | 5.42 | 2.70 | 2.37 | 2.54 |
Personnel expenses | 24.66 | 25.20 | 24.16 | 31.99 | 30.54 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 20.88 | 19.54 | 27.55 | 19.03 | 34.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 280.91 | 225.86 | 261.33 | 302.83 | 354.18 |
Operating profit | 11.64 | -3.93 | 9.54 | -3.44 | 0.36 |
Other recurring income | 62.53 | 64.86 | 11.77 | 44.76 | 11.24 |
Adjusted PBDIT | 74.17 | 60.93 | 21.31 | 41.32 | 11.59 |
Financial expenses | 10.51 | 13.61 | 19.16 | 23.87 | 21.49 |
Depreciation | 5.27 | 4.98 | 4.76 | 5.89 | 7.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 58.39 | 42.34 | -2.60 | 11.56 | -17.29 |
Tax charges | 10.17 | 9.54 | -0.86 | -7.60 | -6.14 |
Adjusted PAT | 48.22 | 32.80 | -1.74 | 19.16 | -11.15 |
Non recurring items | 8.04 | 16.73 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 56.26 | 49.53 | -1.74 | 19.16 | -11.15 |
Earnigs before appropriation | 245.83 | 190.70 | 142.30 | 145.18 | 127.38 |
Equity dividend | 2.27 | 1.13 | 1.13 | 1.13 | 1.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 243.56 | 189.57 | 141.17 | 144.04 | 126.01 |