Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,010.09 | 2,026.76 | 2,175.57 | 1,090.23 | 1,524.26 |
Expenses | |||||
Material consumed | 1,650.88 | 1,680.25 | 1,727.52 | 815.47 | 1,163.20 |
Manufacturing expenses | 130.26 | 145.31 | 144.30 | 94.58 | 124.09 |
Personnel expenses | 74.23 | 74.11 | 80.57 | 51.00 | 79.28 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 36.41 | 42.72 | 62.96 | 63.44 | 58.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,891.77 | 1,942.40 | 2,015.36 | 1,024.49 | 1,425.09 |
Operating profit | 118.32 | 84.36 | 160.21 | 65.74 | 99.17 |
Other recurring income | 34.59 | 11.62 | 18.61 | 23.52 | 24.37 |
Adjusted PBDIT | 152.91 | 95.98 | 178.82 | 89.26 | 123.55 |
Financial expenses | 47.23 | 53.38 | 42.06 | 42.26 | 43.04 |
Depreciation | 40.55 | 37.19 | 44.49 | 78.38 | 87.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 65.12 | 5.42 | 92.27 | -31.38 | -7.20 |
Tax charges | 20.15 | 4.61 | 24.45 | -12.66 | -6.69 |
Adjusted PAT | 44.97 | 0.80 | 67.82 | -18.72 | -0.51 |
Non recurring items | 0.14 | 0.69 | 0.15 | -0.54 | 0.22 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 45.11 | 1.49 | 67.97 | -19.26 | -0.29 |
Earnigs before appropriation | 433.50 | 388.66 | 399.61 | 331.64 | 350.97 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 433.50 | 388.66 | 399.61 | 331.64 | 350.97 |