Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 202.03 | 199.13 | 151.94 | 156.51 | 240.93 |
Expenses | |||||
Material consumed | 90.88 | 101.18 | 76.43 | 82.74 | 144.03 |
Manufacturing expenses | 3.67 | 2.55 | 1.50 | 2.08 | 2.61 |
Personnel expenses | 50.94 | 46.27 | 47.28 | 49.48 | 46.71 |
Selling expenses | - | - | 0.03 | 0.10 | 0.10 |
Adminstrative expenses | 30.72 | 26.85 | 20.06 | 27.29 | 24.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 176.21 | 176.84 | 145.30 | 161.68 | 217.50 |
Operating profit | 25.82 | 22.28 | 6.64 | -5.17 | 23.44 |
Other recurring income | 2.16 | 1.90 | 0.87 | 1.40 | 2.59 |
Adjusted PBDIT | 27.97 | 24.18 | 7.51 | -3.77 | 26.03 |
Financial expenses | 9.19 | 7.51 | 7.35 | 5.77 | 5.52 |
Depreciation | 9.82 | 9.37 | 5.97 | 4.97 | 4.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.96 | 7.30 | -5.81 | -14.51 | 16.32 |
Tax charges | 2.27 | 1.68 | -4.15 | -4.93 | 4.59 |
Adjusted PAT | 6.68 | 5.62 | -1.66 | -9.58 | 11.73 |
Non recurring items | - | - | -9.08 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.68 | 5.62 | -10.74 | -9.58 | 11.73 |
Earnigs before appropriation | 94.92 | 88.24 | 82.62 | 96.86 | 109.65 |
Equity dividend | 1.61 | - | - | 3.50 | 3.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 93.31 | 88.24 | 82.62 | 93.36 | 106.45 |