Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,359.85 | 1,122.58 | 726.86 | 683.06 | 832.82 |
Expenses | |||||
Material consumed | 1,090.35 | 920.84 | 548.15 | 516.10 | 658.47 |
Manufacturing expenses | 13.18 | 10.64 | 7.73 | 9.26 | 9.75 |
Personnel expenses | 38.07 | 29.87 | 26.02 | 29.78 | 29.82 |
Selling expenses | 1.16 | 0.38 | 0.22 | 1.02 | 0.52 |
Adminstrative expenses | 111.32 | 101.17 | 81.24 | 80.76 | 76.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,254.10 | 1,062.90 | 663.36 | 636.92 | 775.48 |
Operating profit | 105.76 | 59.68 | 63.50 | 46.15 | 57.34 |
Other recurring income | 11.86 | 18.86 | 9.82 | 16.95 | 12.44 |
Adjusted PBDIT | 117.62 | 78.54 | 73.33 | 63.10 | 69.78 |
Financial expenses | 46.63 | 42.27 | 44.92 | 44.46 | 44.90 |
Depreciation | 22.57 | 15.31 | 17.67 | 17.93 | 16.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 48.42 | 20.96 | 10.74 | 0.71 | 7.92 |
Tax charges | 11.33 | 7.93 | 3.79 | 0.17 | 2.97 |
Adjusted PAT | 37.08 | 13.03 | 6.95 | 0.54 | 4.95 |
Non recurring items | 0.14 | -0.03 | 0.06 | 0.17 | 0.20 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 37.23 | 13.00 | 7.01 | 0.71 | 5.15 |
Earnigs before appropriation | 214.57 | 177.67 | 164.67 | 157.66 | 156.95 |
Equity dividend | 1.99 | 0.33 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 212.58 | 177.34 | 164.67 | 157.66 | 156.95 |