Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 471.91 | 252.81 | 89.64 | 439.88 | 486.03 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 415.67 | 229.90 | 80.86 | 357.19 | 356.42 |
Personnel expenses | 69.22 | 72.55 | 65.31 | 71.62 | 66.34 |
Selling expenses | 27.94 | 16.37 | 14.33 | 22.68 | 9.10 |
Adminstrative expenses | 70.93 | 58.38 | 35.24 | 52.62 | 29.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 583.75 | 377.20 | 195.74 | 504.11 | 461.72 |
Operating profit | -111.85 | -124.40 | -106.11 | -64.23 | 24.32 |
Other recurring income | 156.21 | 53.69 | 46.75 | 80.81 | 68.81 |
Adjusted PBDIT | 44.36 | -70.71 | -59.35 | 16.58 | 93.13 |
Financial expenses | 8.51 | 4.74 | 3.67 | 1.84 | 5.48 |
Depreciation | 9.66 | 6.18 | 6.65 | 7.26 | 3.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 26.19 | -81.62 | -69.67 | 7.48 | 84.58 |
Tax charges | -0.69 | -20.39 | -17.42 | -3.82 | 25.99 |
Adjusted PAT | 26.88 | -61.23 | -52.25 | 11.31 | 58.59 |
Non recurring items | 124.39 | 104.43 | -0.15 | -236.46 | -0.77 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 151.27 | 43.20 | -52.40 | -225.15 | 57.82 |
Earnigs before appropriation | 465.86 | 314.59 | 271.39 | 354.60 | 608.01 |
Equity dividend | 30.91 | - | - | 30.81 | 29.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.63 |
Retained earnings | 434.95 | 314.59 | 271.39 | 323.79 | 577.21 |