Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 522.05 | 519.87 | 563.18 | 411.95 | 464.91 |
Expenses | |||||
Material consumed | 341.38 | 282.10 | 345.37 | 251.38 | 297.74 |
Manufacturing expenses | 51.55 | 48.23 | 34.02 | 28.62 | 29.81 |
Personnel expenses | 55.04 | 51.02 | 41.17 | 39.35 | 35.59 |
Selling expenses | - | - | - | - | 0.63 |
Adminstrative expenses | 19.37 | 24.03 | 21.50 | 12.68 | 11.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 467.35 | 405.39 | 442.07 | 332.03 | 374.81 |
Operating profit | 54.70 | 114.48 | 121.11 | 79.92 | 90.10 |
Other recurring income | 4.89 | 5.20 | 3.45 | 5.11 | 3.40 |
Adjusted PBDIT | 59.59 | 119.68 | 124.56 | 85.03 | 93.50 |
Financial expenses | 21.92 | 18.88 | 11.16 | 12.21 | 11.87 |
Depreciation | 32.13 | 32.15 | 22.28 | 22.07 | 19.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.55 | 68.65 | 91.12 | 50.76 | 62.35 |
Tax charges | 1.47 | 0.62 | 30.16 | 18.07 | 20.90 |
Adjusted PAT | 4.08 | 68.04 | 60.96 | 32.69 | 41.45 |
Non recurring items | -0.21 | 0.04 | -0.16 | -0.09 | -0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.88 | 68.08 | 60.80 | 32.60 | 41.37 |
Earnigs before appropriation | 324.76 | 333.42 | 275.35 | 229.65 | 209.60 |
Equity dividend | 2.54 | 2.54 | - | 5.10 | 2.55 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 322.22 | 330.88 | 275.35 | 224.55 | 207.05 |