Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 191.74 | 182.08 | 177.61 | 157.43 | 194.66 |
Expenses | |||||
Material consumed | 123.04 | 120.95 | 121.10 | 97.86 | 119.59 |
Manufacturing expenses | 12.42 | 10.77 | 9.60 | 8.92 | 9.92 |
Personnel expenses | 21.04 | 20.00 | 20.14 | 21.75 | 26.08 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 21.02 | 20.07 | 17.77 | 18.08 | 18.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 177.52 | 171.80 | 168.62 | 146.60 | 174.11 |
Operating profit | 14.21 | 10.28 | 8.99 | 10.82 | 20.55 |
Other recurring income | 0.68 | 1.62 | 0.29 | 0.48 | 0.25 |
Adjusted PBDIT | 14.89 | 11.90 | 9.28 | 11.30 | 20.80 |
Financial expenses | 8.42 | 6.79 | 6.61 | 6.82 | 6.53 |
Depreciation | 3.21 | 3.30 | 3.85 | 3.97 | 3.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.26 | 1.81 | -1.18 | 0.51 | 10.48 |
Tax charges | 0.67 | 0.43 | -0.14 | 0.18 | 2.89 |
Adjusted PAT | 2.59 | 1.38 | -1.04 | 0.33 | 7.59 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.59 | 1.38 | -1.04 | 0.33 | 7.59 |
Earnigs before appropriation | 344.46 | 342.19 | 341.45 | 343.13 | 344.34 |
Equity dividend | 0.32 | 0.32 | 0.64 | 0.64 | 1.54 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 344.14 | 341.87 | 340.81 | 342.49 | 342.80 |