Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 479.26 | 480.34 | 276.53 | 370.15 | 388.23 |
Expenses | |||||
Material consumed | 312.75 | 301.32 | 150.74 | 236.15 | 269.47 |
Manufacturing expenses | 48.37 | 39.79 | 32.57 | 43.77 | 36.21 |
Personnel expenses | 34.02 | 31.40 | 27.30 | 29.29 | 25.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27.33 | 28.74 | 17.80 | 19.97 | 18.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 422.47 | 401.24 | 228.42 | 329.18 | 349.14 |
Operating profit | 56.80 | 79.10 | 48.11 | 40.97 | 39.09 |
Other recurring income | 3.84 | 1.69 | 1.05 | 1.45 | 2.88 |
Adjusted PBDIT | 60.63 | 80.79 | 49.16 | 42.42 | 41.97 |
Financial expenses | 5.28 | 8.78 | 11.49 | 11.45 | 10.35 |
Depreciation | 12.07 | 11.43 | 11.19 | 11.06 | 8.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 43.29 | 60.58 | 26.48 | 19.91 | 23.22 |
Tax charges | 12.26 | 12.83 | 7.71 | 5.80 | 8.99 |
Adjusted PAT | 31.03 | 47.75 | 18.77 | 14.11 | 14.23 |
Non recurring items | - | - | 0.31 | - | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 31.03 | 47.75 | 19.08 | 14.11 | 14.24 |
Earnigs before appropriation | 62.98 | 62.20 | 29.58 | 26.09 | 23.12 |
Equity dividend | 0.38 | 0.25 | - | - | 0.15 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.04 |
Retained earnings | 62.60 | 61.95 | 29.58 | 26.09 | 22.93 |