Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 546.57 | 573.99 | 418.62 | 414.82 | 368.53 |
Expenses | |||||
Material consumed | 351.62 | 386.08 | 277.83 | 259.05 | 227.43 |
Manufacturing expenses | 41.06 | 38.40 | 30.12 | 33.18 | 30.80 |
Personnel expenses | 100.70 | 92.41 | 79.52 | 90.35 | 87.32 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 36.21 | 27.37 | 16.94 | 12.92 | 11.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 529.58 | 544.26 | 404.41 | 395.51 | 357.30 |
Operating profit | 16.99 | 29.73 | 14.21 | 19.31 | 11.23 |
Other recurring income | 0.94 | 0.62 | 0.68 | 1.01 | 2.19 |
Adjusted PBDIT | 17.93 | 30.35 | 14.88 | 20.32 | 13.42 |
Financial expenses | 7.39 | 6.43 | 7.32 | 7.21 | 5.61 |
Depreciation | 8.43 | 8.52 | 7.55 | 7.07 | 5.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.11 | 15.41 | 0.01 | 6.04 | 2.19 |
Tax charges | 0.77 | 3.73 | -0.02 | 1.04 | 0.63 |
Adjusted PAT | 1.34 | 11.67 | 0.03 | 5.01 | 1.55 |
Non recurring items | 2.11 | 1.58 | -0.49 | 0.53 | 0.91 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.46 | 13.25 | -0.46 | 5.54 | 2.46 |
Earnigs before appropriation | 159.35 | 155.90 | 141.66 | 144.07 | 141.13 |
Equity dividend | - | - | - | 1.28 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.33 | - |
Retained earnings | 159.35 | 155.90 | 141.66 | 142.46 | 141.13 |