Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 953.67 | 1,103.77 | 933.77 | 771.40 | 825.33 |
Expenses | |||||
Material consumed | 420.08 | 546.45 | 431.28 | 475.68 | 403.25 |
Manufacturing expenses | 14.25 | 192.19 | 231.05 | 9.55 | 12.37 |
Personnel expenses | 240.04 | 198.34 | 152.19 | 107.79 | 150.17 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 235.98 | 97.19 | 78.25 | 182.14 | 241.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 910.35 | 1,034.17 | 892.78 | 775.17 | 806.88 |
Operating profit | 43.32 | 69.60 | 40.99 | -3.77 | 18.46 |
Other recurring income | 42.32 | 30.36 | 32.05 | 24.08 | 33.39 |
Adjusted PBDIT | 85.64 | 99.95 | 73.04 | 20.32 | 51.85 |
Financial expenses | 30.08 | 30.42 | 25.85 | 24.02 | 24.48 |
Depreciation | 24.39 | 18.83 | 17.63 | 18.13 | 17.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 31.17 | 50.70 | 29.56 | -21.83 | 9.74 |
Tax charges | 2.24 | 7.85 | 8.95 | -9.97 | 5.90 |
Adjusted PAT | 28.93 | 42.85 | 20.61 | -11.86 | 3.85 |
Non recurring items | -0.34 | 11.37 | 9.15 | 13.22 | 2.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.59 | 54.22 | 29.76 | 1.35 | 5.89 |
Earnigs before appropriation | 166.05 | 153.71 | 101.52 | 71.73 | 80.12 |
Equity dividend | 48.88 | 16.25 | 10.83 | - | 5.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.34 |
Retained earnings | 117.17 | 137.46 | 90.69 | 71.73 | 73.62 |