Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,853.20 | 2,025.61 | 1,791.74 | 2,391.28 | 2,346.13 |
Expenses | |||||
Material consumed | 2,307.15 | 2,058.54 | 1,340.07 | 1,793.05 | 1,636.50 |
Manufacturing expenses | 42.85 | 35.96 | 33.99 | 33.00 | 31.50 |
Personnel expenses | 88.25 | 77.34 | 75.33 | 93.05 | 92.55 |
Selling expenses | 68.21 | 53.79 | 32.23 | 48.00 | 81.93 |
Adminstrative expenses | 207.79 | 228.70 | 183.38 | 212.47 | 286.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,714.25 | 2,454.33 | 1,665.00 | 2,179.57 | 2,128.63 |
Operating profit | 138.96 | -428.73 | 126.74 | 211.71 | 217.50 |
Other recurring income | 35.16 | 8.96 | 6.82 | 2.92 | 4.05 |
Adjusted PBDIT | 174.12 | -419.77 | 133.56 | 214.63 | 221.55 |
Financial expenses | 52.86 | 47.04 | 45.52 | 38.04 | 35.67 |
Depreciation | 54.07 | 50.93 | 49.38 | 51.38 | 48.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 67.19 | -517.73 | 38.67 | 125.21 | 137.75 |
Tax charges | -1.30 | 11.42 | 21.21 | 34.57 | 23.69 |
Adjusted PAT | 68.49 | -529.16 | 17.45 | 90.64 | 114.05 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 68.49 | -529.16 | 17.45 | 90.64 | 114.05 |
Earnigs before appropriation | -81.02 | -144.74 | 388.62 | 381.51 | 298.48 |
Equity dividend | - | - | 4.21 | 6.68 | 5.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.73 | 1.30 |
Retained earnings | -81.02 | -144.74 | 384.41 | 373.10 | 292.17 |