Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 292.83 | 204.01 | 247.93 | 244.76 | 223.77 |
Expenses | |||||
Material consumed | 204.93 | 145.52 | 162.40 | 162.75 | 144.44 |
Manufacturing expenses | 29.89 | 23.99 | 22.08 | 22.80 | 21.97 |
Personnel expenses | 24.93 | 24.11 | 21.58 | 23.01 | 22.94 |
Selling expenses | 5.28 | 3.23 | 5.54 | 3.44 | 2.88 |
Adminstrative expenses | 24.28 | 21.46 | 22.73 | 21.75 | 19.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 289.32 | 218.31 | 234.33 | 233.74 | 211.61 |
Operating profit | 3.51 | -14.30 | 13.60 | 11.02 | 12.16 |
Other recurring income | 2.01 | 4.07 | 1.02 | 1.00 | 2.00 |
Adjusted PBDIT | 5.51 | -10.23 | 14.62 | 12.02 | 14.16 |
Financial expenses | 4.87 | 4.31 | 3.74 | 3.66 | 4.03 |
Depreciation | 5.12 | 5.16 | 4.78 | 4.30 | 3.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -4.48 | -19.69 | 6.09 | 4.07 | 6.54 |
Tax charges | -1.22 | -5.43 | 1.99 | 1.24 | 1.49 |
Adjusted PAT | -3.26 | -14.26 | 4.10 | 2.83 | 5.05 |
Non recurring items | 0.47 | 0.14 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.79 | -14.12 | 4.10 | 2.83 | 5.05 |
Earnigs before appropriation | 22.78 | 26.61 | 41.83 | 39.55 | 37.89 |
Equity dividend | - | 1.10 | 1.10 | 1.33 | 0.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.78 | 25.51 | 40.73 | 38.23 | 37.23 |