Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,471.67 | 1,454.80 | 1,004.27 | 1,219.87 | 1,048.89 |
Expenses | |||||
Material consumed | 1,299.23 | 1,295.79 | 932.64 | 1,129.17 | 932.14 |
Manufacturing expenses | 31.06 | 23.87 | 9.95 | 11.38 | 16.14 |
Personnel expenses | 22.31 | 19.96 | 16.47 | 19.60 | 15.05 |
Selling expenses | 0.36 | 0.15 | 0.02 | 0.18 | 0.10 |
Adminstrative expenses | 40.29 | 37.89 | 21.83 | 24.04 | 21.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,393.26 | 1,377.65 | 980.91 | 1,184.37 | 984.58 |
Operating profit | 78.41 | 77.15 | 23.36 | 35.50 | 64.30 |
Other recurring income | 4.25 | 4.63 | 3.32 | 3.54 | 3.99 |
Adjusted PBDIT | 82.66 | 81.79 | 26.68 | 39.04 | 68.29 |
Financial expenses | 6.84 | 8.44 | 4.51 | 9.95 | 11.22 |
Depreciation | 10.06 | 8.99 | 8.39 | 7.87 | 5.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 65.76 | 64.36 | 13.78 | 21.23 | 51.88 |
Tax charges | 16.56 | 16.11 | 3.00 | 4.88 | 18.15 |
Adjusted PAT | 49.20 | 48.25 | 10.78 | 16.35 | 33.73 |
Non recurring items | -8.10 | 0.11 | 0.28 | 0.10 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 41.10 | 48.36 | 11.05 | 16.44 | 33.77 |
Earnigs before appropriation | 214.65 | 179.89 | 132.81 | 128.13 | 117.03 |
Equity dividend | - | 1.45 | - | 4.70 | 2.02 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 214.65 | 178.43 | 132.81 | 123.43 | 115.01 |