Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 923.36 | 1,124.06 | 886.99 | 356.95 | 523.11 |
Expenses | |||||
Material consumed | 721.99 | 884.19 | 645.61 | 245.63 | 328.82 |
Manufacturing expenses | 2.06 | 2.13 | 9.09 | 5.86 | 2.28 |
Personnel expenses | 49.72 | 49.36 | 41.05 | 50.46 | 50.44 |
Selling expenses | 2.24 | 1.54 | 1.08 | 2.22 | 4.50 |
Adminstrative expenses | 89.55 | 97.88 | 69.18 | 50.75 | 62.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 865.56 | 1,035.10 | 766.01 | 354.90 | 448.98 |
Operating profit | 57.81 | 88.95 | 120.97 | 2.05 | 74.13 |
Other recurring income | 6.90 | 10.63 | 3.31 | 3.78 | 2.80 |
Adjusted PBDIT | 64.71 | 99.59 | 124.28 | 5.83 | 76.93 |
Financial expenses | 17.45 | 13.57 | 14.04 | 18.66 | 16.74 |
Depreciation | 17.16 | 17.34 | 17.03 | 16.46 | 14.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 30.10 | 68.67 | 93.21 | -29.28 | 45.31 |
Tax charges | 6.12 | 13.08 | 32.04 | -8.86 | 13.88 |
Adjusted PAT | 23.99 | 55.59 | 61.17 | -20.42 | 31.43 |
Non recurring items | 0.13 | -0.66 | 0.47 | -0.54 | 0.23 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.11 | 54.93 | 61.64 | -20.95 | 31.67 |
Earnigs before appropriation | 162.72 | 153.31 | 98.00 | 47.44 | 76.60 |
Equity dividend | 3.68 | 14.70 | - | - | 8.20 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 159.04 | 138.61 | 98.00 | 47.44 | 68.40 |