Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 388.51 | 551.79 | 385.01 | 472.32 | 606.49 |
Expenses | |||||
Material consumed | 298.93 | 426.74 | 304.63 | 378.39 | 508.13 |
Manufacturing expenses | 21.73 | 26.91 | 26.75 | 28.39 | 27.48 |
Personnel expenses | 24.61 | 28.17 | 24.71 | 26.26 | 25.26 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27.10 | 41.84 | 21.67 | 21.54 | 25.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 372.37 | 523.66 | 377.76 | 454.58 | 586.61 |
Operating profit | 16.15 | 28.13 | 7.25 | 17.74 | 19.88 |
Other recurring income | 2.28 | 0.86 | 0.31 | 4.57 | 1.30 |
Adjusted PBDIT | 18.42 | 28.99 | 7.56 | 22.31 | 21.18 |
Financial expenses | 10.71 | 13.62 | 14.04 | 14.07 | 12.31 |
Depreciation | 7.31 | 7.29 | 7.22 | 7.17 | 7.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.40 | 8.08 | -13.70 | 1.07 | 1.86 |
Tax charges | -2.63 | 1.88 | -5.37 | 0.39 | -1.28 |
Adjusted PAT | 3.03 | 6.19 | -8.32 | 0.68 | 3.13 |
Non recurring items | - | - | -0.62 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.03 | 6.19 | -8.95 | 0.68 | 3.13 |
Earnigs before appropriation | 26.90 | 23.87 | 24.48 | 33.93 | 31.74 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 26.90 | 23.87 | 24.48 | 33.93 | 31.74 |