Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 430.96 | 436.22 | 390.29 | 436.88 | 439.98 |
Expenses | |||||
Material consumed | 195.82 | 191.85 | 165.89 | 170.44 | 175.59 |
Manufacturing expenses | 108.83 | 120.01 | 92.30 | 127.99 | 138.53 |
Personnel expenses | 69.53 | 71.28 | 66.33 | 71.65 | 62.48 |
Selling expenses | 0.93 | 0.24 | 0.34 | 0.87 | 0.58 |
Adminstrative expenses | 32.32 | 30.44 | 26.20 | 35.80 | 26.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 407.43 | 413.81 | 351.07 | 406.74 | 403.66 |
Operating profit | 23.53 | 22.40 | 39.22 | 30.14 | 36.32 |
Other recurring income | 15.34 | 12.06 | 16.50 | 12.01 | 8.30 |
Adjusted PBDIT | 38.87 | 34.47 | 55.72 | 42.15 | 44.62 |
Financial expenses | 4.15 | 5.20 | 9.29 | 12.92 | 11.05 |
Depreciation | 8.68 | 8.73 | 10.63 | 10.34 | 10.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 26.04 | 20.54 | 35.80 | 18.89 | 23.51 |
Tax charges | -2.26 | -1.36 | 0.37 | -3.75 | -2.02 |
Adjusted PAT | 28.29 | 21.90 | 35.43 | 22.64 | 25.52 |
Non recurring items | 0.17 | 0.02 | -0.84 | -0.31 | -0.66 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.47 | 21.92 | 34.59 | 22.33 | 24.86 |
Earnigs before appropriation | 301.33 | 272.86 | 250.94 | 216.35 | 194.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 301.33 | 272.86 | 250.94 | 216.35 | 194.02 |