Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 382.17 | 386.55 | 423.54 | 251.36 | 298.32 |
Expenses | |||||
Material consumed | 217.85 | 219.80 | 233.72 | 106.83 | 141.91 |
Manufacturing expenses | 22.30 | 22.24 | 22.11 | 18.09 | 21.67 |
Personnel expenses | 18.14 | 15.72 | 16.45 | 10.94 | 13.46 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 65.68 | 72.45 | 75.62 | 61.52 | 75.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 323.97 | 330.21 | 347.91 | 197.38 | 252.21 |
Operating profit | 58.20 | 56.34 | 75.63 | 53.98 | 46.11 |
Other recurring income | 20.39 | 9.23 | 17.39 | 12.84 | 18.04 |
Adjusted PBDIT | 78.59 | 65.57 | 93.02 | 66.82 | 64.15 |
Financial expenses | 5.81 | 4.83 | 3.69 | 6.36 | 9.63 |
Depreciation | 23.30 | 21.07 | 18.63 | 17.86 | 17.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 49.49 | 39.66 | 70.70 | 42.60 | 36.86 |
Tax charges | 12.34 | 10.85 | 17.96 | 5.27 | 2.32 |
Adjusted PAT | 37.15 | 28.81 | 52.75 | 37.33 | 34.54 |
Non recurring items | 0.33 | 0.28 | -0.02 | -23.94 | 0.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 37.48 | 29.09 | 52.73 | 13.39 | 34.69 |
Earnigs before appropriation | 330.24 | 309.47 | 280.37 | 227.64 | 218.42 |
Equity dividend | - | 16.70 | - | - | 4.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 330.24 | 292.76 | 280.37 | 227.64 | 214.25 |