Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 364.88 | 361.77 | 255.62 | 299.79 | 323.19 |
Expenses | |||||
Material consumed | 207.76 | 194.70 | 136.52 | 169.67 | 201.38 |
Manufacturing expenses | 32.65 | 30.80 | 29.70 | 34.37 | 34.61 |
Personnel expenses | 51.09 | 47.11 | 42.35 | 39.38 | 37.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 39.13 | 47.72 | 23.94 | 27.99 | 24.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 330.64 | 320.33 | 232.51 | 271.41 | 297.68 |
Operating profit | 34.24 | 41.44 | 23.12 | 28.39 | 25.51 |
Other recurring income | 6.16 | 6.59 | 4.49 | 1.06 | 2.30 |
Adjusted PBDIT | 40.40 | 48.03 | 27.61 | 29.44 | 27.82 |
Financial expenses | 13.93 | 12.15 | 9.65 | 11.33 | 13.07 |
Depreciation | 9.76 | 8.53 | 7.60 | 7.34 | 6.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.71 | 27.35 | 10.36 | 10.77 | 8.04 |
Tax charges | 4.29 | 9.22 | 3.43 | 1.44 | 3.95 |
Adjusted PAT | 12.42 | 18.13 | 6.93 | 9.33 | 4.09 |
Non recurring items | 0.05 | 0.41 | 0.35 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.47 | 18.54 | 7.28 | 9.33 | 4.09 |
Earnigs before appropriation | 94.27 | 83.31 | 65.52 | 59.20 | 57.45 |
Equity dividend | 1.89 | 1.51 | 0.75 | 0.47 | 0.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.12 | - |
Retained earnings | 92.38 | 81.80 | 64.76 | 58.60 | 56.97 |