Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 719.76 | 289.22 | 228.18 | 187.07 | 215.14 |
Expenses | |||||
Material consumed | 330.48 | 43.05 | 69.51 | 78.36 | 80.31 |
Manufacturing expenses | 275.13 | 147.00 | 59.97 | 61.65 | 64.78 |
Personnel expenses | 27.63 | 23.96 | 19.95 | 22.35 | 23.76 |
Selling expenses | - | - | 0.21 | 0.91 | 0.85 |
Adminstrative expenses | 29.74 | 43.44 | 40.59 | 26.73 | 23.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 662.99 | 257.44 | 190.23 | 190.01 | 193.35 |
Operating profit | 56.77 | 31.77 | 37.95 | -2.94 | 21.79 |
Other recurring income | 29.00 | 10.01 | 13.76 | 53.34 | 33.96 |
Adjusted PBDIT | 85.77 | 41.78 | 51.70 | 50.40 | 55.75 |
Financial expenses | 26.29 | 30.67 | 21.69 | 22.78 | 18.46 |
Depreciation | 7.18 | 7.47 | 8.36 | 9.18 | 10.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 52.31 | 3.64 | 21.66 | 18.44 | 27.24 |
Tax charges | 18.76 | 3.90 | 10.70 | 0.14 | 10.58 |
Adjusted PAT | 33.54 | -0.25 | 10.96 | 18.30 | 16.67 |
Non recurring items | - | 11.42 | -0.57 | -0.45 | -0.63 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 33.54 | 11.17 | 10.39 | 17.85 | 16.04 |
Earnigs before appropriation | 426.02 | 388.17 | 373.85 | 390.44 | 376.26 |
Equity dividend | 2.41 | 3.85 | 1.93 | 1.90 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.51 | - |
Retained earnings | 423.61 | 384.32 | 371.92 | 388.03 | 376.26 |