Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,144.36 | 1,034.67 | 670.44 | 758.58 | 1,037.07 |
Expenses | |||||
Material consumed | 935.66 | 830.72 | 497.40 | 507.31 | 545.77 |
Manufacturing expenses | 120.59 | 105.52 | 104.47 | 168.44 | 413.07 |
Personnel expenses | 15.23 | 14.15 | 13.08 | 18.71 | 13.94 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 22.29 | 32.66 | 12.91 | 13.06 | 17.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,093.76 | 983.04 | 627.86 | 707.53 | 990.68 |
Operating profit | 50.60 | 51.62 | 42.58 | 51.06 | 46.40 |
Other recurring income | 1.86 | 2.89 | 2.24 | 2.31 | 3.01 |
Adjusted PBDIT | 52.45 | 54.51 | 44.82 | 53.36 | 49.41 |
Financial expenses | 22.49 | 18.63 | 19.33 | 21.37 | 18.32 |
Depreciation | 11.84 | 12.21 | 12.85 | 11.88 | 8.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.12 | 23.67 | 12.64 | 20.11 | 23.08 |
Tax charges | 4.45 | 6.52 | 3.36 | 5.42 | 8.29 |
Adjusted PAT | 13.67 | 17.15 | 9.28 | 14.70 | 14.80 |
Non recurring items | -0.03 | 0.16 | 0.05 | 0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.64 | 17.31 | 9.33 | 14.71 | 14.80 |
Earnigs before appropriation | 112.09 | 99.93 | 82.62 | 75.43 | 61.53 |
Equity dividend | - | 1.48 | - | - | 0.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.15 |
Retained earnings | 112.09 | 98.45 | 82.62 | 75.43 | 60.79 |