Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 266.67 | 246.50 | 180.78 | 200.95 | 286.35 |
Expenses | |||||
Material consumed | 165.30 | 145.76 | 102.36 | 115.16 | 162.77 |
Manufacturing expenses | 35.49 | 33.96 | 30.22 | 35.42 | 50.89 |
Personnel expenses | 36.76 | 35.24 | 26.38 | 30.76 | 36.40 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14.67 | 12.86 | 9.76 | 11.21 | 10.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 252.21 | 227.83 | 168.71 | 192.56 | 260.56 |
Operating profit | 14.46 | 18.67 | 12.07 | 8.39 | 25.79 |
Other recurring income | 6.99 | 1.32 | 1.48 | 2.74 | 6.47 |
Adjusted PBDIT | 21.45 | 19.99 | 13.55 | 11.13 | 32.26 |
Financial expenses | 3.37 | 3.63 | 2.80 | 5.37 | 7.59 |
Depreciation | 11.19 | 12.34 | 12.82 | 13.89 | 15.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.89 | 4.02 | -2.07 | -8.13 | 9.63 |
Tax charges | 1.46 | 0.89 | -0.31 | -1.20 | 2.67 |
Adjusted PAT | 5.43 | 3.13 | -1.76 | -6.93 | 6.96 |
Non recurring items | -1.82 | - | - | - | -0.57 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.61 | 3.13 | -1.76 | -6.93 | 6.40 |
Earnigs before appropriation | 88.70 | 85.63 | 81.12 | 84.63 | 93.00 |
Equity dividend | 1.09 | 0.55 | 0.36 | 1.75 | 1.61 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 87.60 | 85.09 | 80.76 | 82.88 | 91.39 |