Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 259.65 | 198.95 | 123.33 | 183.08 | 192.76 |
Expenses | |||||
Material consumed | 114.64 | 75.03 | 43.33 | 64.16 | 70.86 |
Manufacturing expenses | 39.43 | 26.98 | 11.50 | 27.48 | 32.40 |
Personnel expenses | 24.98 | 19.25 | 13.60 | 22.61 | 21.61 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 29.04 | 22.99 | 16.58 | 23.80 | 27.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 208.09 | 144.25 | 85.02 | 138.04 | 152.73 |
Operating profit | 51.56 | 54.70 | 38.31 | 45.04 | 40.03 |
Other recurring income | 4.97 | 0.94 | 10.18 | 9.93 | 8.14 |
Adjusted PBDIT | 56.53 | 55.65 | 48.49 | 54.98 | 48.17 |
Financial expenses | 4.13 | 9.66 | 7.87 | 5.09 | 9.29 |
Depreciation | 8.69 | 9.13 | 8.41 | 12.01 | 13.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 43.70 | 36.86 | 32.21 | 37.87 | 25.25 |
Tax charges | 8.48 | 5.81 | 6.37 | 10.18 | 7.45 |
Adjusted PAT | 35.23 | 31.05 | 25.85 | 27.70 | 17.80 |
Non recurring items | 0.07 | 0.27 | 0.37 | -0.07 | -0.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 35.30 | 31.32 | 26.22 | 27.63 | 17.65 |
Earnigs before appropriation | 238.98 | 204.93 | 173.62 | 154.46 | 130.35 |
Equity dividend | 5.02 | 5.01 | - | 7.06 | 3.52 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 233.96 | 199.92 | 173.62 | 147.40 | 126.83 |