Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 657.14 | 290.68 | 245.53 | 272.39 | 286.38 |
Expenses | |||||
Material consumed | 403.83 | 205.31 | 167.88 | 218.42 | 226.90 |
Manufacturing expenses | 19.92 | 11.93 | 9.61 | 11.89 | 12.86 |
Personnel expenses | 24.68 | 16.96 | 15.53 | 16.25 | 14.18 |
Selling expenses | 0.06 | 0.11 | 0.03 | 0.57 | 2.00 |
Adminstrative expenses | 64.95 | 26.43 | 20.95 | 17.67 | 16.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 513.45 | 260.74 | 214.00 | 264.80 | 272.61 |
Operating profit | 143.69 | 29.94 | 31.52 | 7.59 | 13.76 |
Other recurring income | 1.25 | 8.89 | 12.95 | 20.68 | 8.59 |
Adjusted PBDIT | 144.94 | 38.83 | 44.47 | 28.27 | 22.36 |
Financial expenses | 9.36 | 3.82 | 3.75 | 5.97 | 4.25 |
Depreciation | 33.62 | 24.22 | 20.68 | 14.15 | 10.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 101.96 | 10.80 | 20.04 | 8.15 | 7.23 |
Tax charges | 26.54 | 2.93 | 4.35 | 2.85 | 1.18 |
Adjusted PAT | 75.42 | 7.87 | 15.70 | 5.30 | 6.05 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 75.42 | 7.87 | 15.70 | 5.30 | 6.05 |
Earnigs before appropriation | 166.10 | 93.31 | 86.76 | 72.65 | 68.93 |
Equity dividend | 1.32 | 2.63 | 1.32 | 1.05 | 1.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.27 | 0.27 |
Retained earnings | 164.78 | 90.67 | 85.44 | 71.33 | 67.62 |