Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 675.21 | 649.13 | 387.95 | 359.74 | 447.50 |
Expenses | |||||
Material consumed | 537.03 | 483.52 | 280.70 | 259.94 | 335.99 |
Manufacturing expenses | 39.81 | 37.09 | 25.22 | 28.59 | 27.74 |
Personnel expenses | 38.87 | 35.77 | 29.10 | 30.33 | 25.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 40.65 | 33.39 | 24.45 | 33.91 | 32.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 656.36 | 589.77 | 359.47 | 352.76 | 420.90 |
Operating profit | 18.85 | 59.37 | 28.48 | 6.98 | 26.61 |
Other recurring income | 20.77 | 10.99 | 4.88 | 19.88 | 13.32 |
Adjusted PBDIT | 39.62 | 70.36 | 33.37 | 26.86 | 39.93 |
Financial expenses | 9.50 | 9.13 | 12.47 | 12.14 | 6.42 |
Depreciation | 21.19 | 21.12 | 22.14 | 21.15 | 20.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.92 | 40.10 | -1.24 | -6.43 | 13.45 |
Tax charges | 3.00 | 15.12 | -1.36 | -5.61 | 3.00 |
Adjusted PAT | 5.93 | 24.99 | 0.12 | -0.82 | 10.45 |
Non recurring items | 0.06 | 0.09 | -3.49 | -0.41 | -2.97 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.99 | 25.07 | -3.37 | -1.22 | 7.48 |
Earnigs before appropriation | 595.48 | 589.49 | 564.42 | 571.74 | 567.95 |
Equity dividend | 4.37 | - | - | 2.60 | 5.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.67 | 1.35 |
Retained earnings | 591.11 | 589.49 | 564.42 | 568.46 | 561.40 |