Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 340.26 | 326.77 | 231.89 | 258.93 | 233.63 |
Expenses | |||||
Material consumed | 227.81 | 240.44 | 164.61 | 176.91 | 171.34 |
Manufacturing expenses | 31.14 | 14.57 | 10.67 | 10.73 | 18.84 |
Personnel expenses | 23.68 | 16.70 | 14.56 | 16.23 | 13.81 |
Selling expenses | 2.84 | 6.40 | 10.67 | 6.74 | 4.86 |
Adminstrative expenses | 11.70 | 11.25 | 8.50 | 15.95 | 6.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 297.17 | 289.35 | 209.01 | 226.55 | 214.87 |
Operating profit | 43.09 | 37.42 | 22.88 | 32.38 | 18.76 |
Other recurring income | 1.72 | 3.23 | 6.72 | 1.01 | 3.55 |
Adjusted PBDIT | 44.81 | 40.65 | 29.60 | 33.38 | 22.31 |
Financial expenses | 7.47 | 4.92 | 6.27 | 4.67 | 3.44 |
Depreciation | 9.64 | 10.90 | 15.01 | 15.86 | 10.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.70 | 24.83 | 8.32 | 12.85 | 8.41 |
Tax charges | 7.25 | 6.40 | 2.22 | 3.04 | 2.02 |
Adjusted PAT | 20.45 | 18.43 | 6.10 | 9.81 | 6.38 |
Non recurring items | - | - | - | - | -4.32 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.45 | 18.43 | 6.10 | 9.81 | 2.07 |
Earnigs before appropriation | 62.09 | 41.72 | 23.30 | 17.20 | 7.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 62.09 | 41.72 | 23.30 | 17.20 | 7.39 |