Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 865.53 | 584.43 | 366.43 | 540.31 | 573.91 |
Expenses | |||||
Material consumed | 447.11 | 334.90 | 192.67 | 273.83 | 282.13 |
Manufacturing expenses | 169.89 | 118.46 | 72.38 | 98.54 | 107.43 |
Personnel expenses | 71.97 | 63.48 | 52.16 | 62.12 | 56.50 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 69.81 | 57.00 | 43.78 | 64.16 | 47.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 758.78 | 573.84 | 360.99 | 498.65 | 493.65 |
Operating profit | 106.75 | 10.60 | 5.44 | 41.66 | 80.26 |
Other recurring income | 5.51 | 20.22 | 20.53 | 6.02 | 5.98 |
Adjusted PBDIT | 112.27 | 30.82 | 25.97 | 47.68 | 86.24 |
Financial expenses | 5.38 | 6.02 | 5.46 | 4.61 | 6.37 |
Depreciation | 13.16 | 12.81 | 11.08 | 10.53 | 9.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 93.73 | 11.99 | 9.42 | 32.54 | 70.48 |
Tax charges | 20.27 | 2.03 | 0.64 | 0.58 | 23.53 |
Adjusted PAT | 73.46 | 9.96 | 8.78 | 31.96 | 46.95 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 73.46 | 9.96 | 8.78 | 31.96 | 46.95 |
Earnigs before appropriation | 233.34 | 164.03 | 154.08 | 158.63 | 129.67 |
Equity dividend | 2.76 | 4.15 | - | 8.79 | 1.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.27 | 0.51 |
Retained earnings | 230.58 | 159.88 | 154.08 | 147.57 | 127.18 |