Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 831.94 | 942.96 | 585.65 | 443.36 | 606.56 |
Expenses | |||||
Material consumed | 305.44 | 311.18 | 253.10 | 195.25 | 258.71 |
Manufacturing expenses | 200.24 | 298.56 | 173.89 | 116.30 | 113.19 |
Personnel expenses | 95.92 | 80.18 | 81.34 | 80.72 | 84.29 |
Selling expenses | 2.09 | 0.97 | 0.04 | 0.01 | - |
Adminstrative expenses | 167.16 | 90.11 | 94.19 | 84.44 | 102.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 770.86 | 781.00 | 602.55 | 476.73 | 559.01 |
Operating profit | 61.08 | 161.96 | -16.90 | -33.38 | 47.55 |
Other recurring income | 25.18 | 29.14 | 9.17 | 9.61 | 11.78 |
Adjusted PBDIT | 86.27 | 191.10 | -7.73 | -23.77 | 59.33 |
Financial expenses | 28.89 | 10.39 | 4.98 | 6.60 | 5.23 |
Depreciation | 43.62 | 33.04 | 31.20 | 32.39 | 33.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.76 | 147.66 | -43.91 | -62.76 | 20.94 |
Tax charges | 7.53 | 48.41 | -15.04 | -16.22 | 1.01 |
Adjusted PAT | 6.23 | 99.25 | -28.88 | -46.55 | 19.93 |
Non recurring items | -0.41 | 0.24 | 2.08 | 2.61 | -2.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.81 | 99.49 | -26.79 | -43.94 | 17.78 |
Earnigs before appropriation | 934.90 | 934.39 | 836.75 | 868.70 | 927.99 |
Equity dividend | 21.22 | 5.30 | 5.30 | 10.61 | 10.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.62 |
Retained earnings | 913.68 | 929.08 | 831.44 | 858.09 | 915.26 |