Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 806.33 | 702.48 | 536.41 | 592.67 | 570.83 |
Expenses | |||||
Material consumed | 712.83 | 612.86 | 473.06 | 532.61 | 506.05 |
Manufacturing expenses | 22.88 | 17.17 | 10.69 | 11.08 | 11.49 |
Personnel expenses | 10.22 | 9.60 | 8.46 | 8.15 | 7.36 |
Selling expenses | 0.05 | 0.04 | 0.05 | 0.03 | 0.05 |
Adminstrative expenses | 24.46 | 22.91 | 19.38 | 19.40 | 18.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 770.44 | 662.58 | 511.64 | 571.26 | 543.70 |
Operating profit | 35.89 | 39.90 | 24.77 | 21.41 | 27.13 |
Other recurring income | 0.17 | 0.16 | 0.24 | 0.26 | 0.57 |
Adjusted PBDIT | 36.06 | 40.06 | 25.00 | 21.67 | 27.70 |
Financial expenses | 2.82 | 4.02 | 2.74 | 4.52 | 4.51 |
Depreciation | 2.75 | 3.60 | 3.52 | 3.66 | 3.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 30.48 | 32.44 | 18.74 | 13.50 | 19.34 |
Tax charges | 7.82 | 8.32 | 4.97 | 2.57 | 6.83 |
Adjusted PAT | 22.66 | 24.11 | 13.77 | 10.93 | 12.51 |
Non recurring items | 0.07 | -0.06 | 0.08 | -0.68 | -0.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 22.73 | 24.06 | 13.86 | 10.25 | 12.10 |
Earnigs before appropriation | 179.57 | 157.14 | 133.39 | 120.25 | 110.73 |
Equity dividend | 0.60 | 0.30 | 0.30 | 0.48 | 0.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.12 | 0.12 |
Retained earnings | 178.97 | 156.84 | 133.08 | 119.65 | 110.13 |