Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 182.08 | 177.61 | 157.43 | 194.66 | 200.50 |
Expenses | |||||
Material consumed | 120.95 | 121.10 | 97.86 | 119.59 | 116.51 |
Manufacturing expenses | 10.77 | 9.60 | 8.92 | 9.92 | 8.56 |
Personnel expenses | 20.00 | 20.14 | 21.75 | 26.08 | 24.11 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 20.07 | 17.77 | 18.08 | 18.52 | 18.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 171.80 | 168.62 | 146.60 | 174.11 | 167.72 |
Operating profit | 10.28 | 8.99 | 10.82 | 20.55 | 32.78 |
Other recurring income | 1.62 | 0.29 | 0.48 | 0.25 | 1.10 |
Adjusted PBDIT | 11.90 | 9.28 | 11.30 | 20.80 | 33.87 |
Financial expenses | 6.79 | 6.61 | 6.82 | 6.53 | 4.94 |
Depreciation | 3.30 | 3.85 | 3.97 | 3.79 | 3.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.81 | -1.18 | 0.51 | 10.48 | 25.63 |
Tax charges | 0.43 | -0.14 | 0.18 | 2.89 | 7.79 |
Adjusted PAT | 1.38 | -1.04 | 0.33 | 7.59 | 17.84 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.38 | -1.04 | 0.33 | 7.59 | 17.84 |
Earnigs before appropriation | 342.19 | 341.45 | 343.13 | 344.34 | 344.57 |
Equity dividend | 0.32 | 0.64 | 0.64 | 1.54 | 0.96 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 341.87 | 340.81 | 342.49 | 342.80 | 343.60 |