Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 476.85 | 625.07 | 451.64 | 314.72 | 317.86 |
Expenses | |||||
Material consumed | 306.96 | 390.77 | 259.93 | 197.59 | 203.20 |
Manufacturing expenses | 17.86 | 64.64 | 22.59 | 17.94 | 17.14 |
Personnel expenses | 55.27 | 47.03 | 40.78 | 34.62 | 32.71 |
Selling expenses | - | - | 0.06 | 0.08 | 0.05 |
Adminstrative expenses | 75.01 | 73.46 | 73.32 | 46.57 | 43.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 455.10 | 575.91 | 396.68 | 296.81 | 296.27 |
Operating profit | 21.76 | 49.17 | 54.97 | 17.91 | 21.59 |
Other recurring income | 4.39 | 12.67 | 7.52 | 7.82 | 16.25 |
Adjusted PBDIT | 26.15 | 61.84 | 62.49 | 25.73 | 37.84 |
Financial expenses | 12.22 | 14.15 | 9.17 | 10.53 | 9.49 |
Depreciation | 11.28 | 10.61 | 9.18 | 8.88 | 6.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.65 | 37.08 | 44.13 | 6.31 | 21.66 |
Tax charges | -1.49 | 10.87 | 13.92 | 1.38 | 5.46 |
Adjusted PAT | 4.14 | 26.21 | 30.21 | 4.93 | 16.20 |
Non recurring items | -0.10 | 0.66 | -0.43 | - | 0.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.04 | 26.87 | 29.78 | 4.93 | 16.34 |
Earnigs before appropriation | 150.45 | 151.73 | 125.72 | 99.04 | 97.21 |
Equity dividend | 2.58 | 4.01 | 0.86 | 2.05 | 2.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.53 | 0.53 |
Retained earnings | 147.87 | 147.72 | 124.86 | 96.46 | 94.64 |