Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 308.62 | 313.04 | 214.42 | 382.15 | 531.08 |
Expenses | |||||
Material consumed | 225.85 | 225.01 | 149.26 | 280.47 | 422.02 |
Manufacturing expenses | 21.59 | 20.79 | 16.27 | 26.57 | 20.66 |
Personnel expenses | 30.69 | 29.12 | 21.31 | 32.82 | 33.33 |
Selling expenses | 0.95 | 0.17 | 0.15 | 0.51 | 0.50 |
Adminstrative expenses | 7.61 | 8.40 | 7.88 | 9.63 | 17.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 286.69 | 283.50 | 194.86 | 350.00 | 494.34 |
Operating profit | 21.94 | 29.55 | 19.56 | 32.15 | 36.75 |
Other recurring income | 0.35 | 0.34 | 0.45 | 0.37 | 0.98 |
Adjusted PBDIT | 22.28 | 29.89 | 20.01 | 32.52 | 37.73 |
Financial expenses | 14.20 | 14.31 | 17.54 | 18.22 | 18.31 |
Depreciation | 9.05 | 9.82 | 11.11 | 13.17 | 14.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.97 | 5.76 | -8.64 | 1.13 | 4.89 |
Tax charges | 1.38 | 2.58 | 1.49 | 0.87 | 1.16 |
Adjusted PAT | -2.35 | 3.18 | -10.13 | 0.25 | 3.73 |
Non recurring items | 6.13 | - | 13.60 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.78 | 3.18 | 3.47 | 0.25 | 3.73 |
Earnigs before appropriation | 28.35 | 24.79 | 21.79 | 19.09 | 19.41 |
Equity dividend | 0.54 | 0.45 | - | 0.71 | 0.60 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.18 | 0.15 |
Retained earnings | 27.82 | 24.34 | 21.79 | 18.20 | 18.66 |