Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 876.03 | 955.53 | 623.78 | 662.10 | 722.62 |
Expenses | |||||
Material consumed | 600.04 | 622.12 | 420.48 | 448.69 | 483.32 |
Manufacturing expenses | 55.39 | 53.24 | 46.80 | 49.36 | 54.14 |
Personnel expenses | 70.89 | 67.19 | 53.75 | 57.91 | 58.44 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 56.67 | 75.98 | 45.98 | 41.31 | 41.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 782.98 | 818.52 | 567.01 | 597.27 | 637.75 |
Operating profit | 93.05 | 137.01 | 56.78 | 64.83 | 84.87 |
Other recurring income | 1.88 | 2.64 | 2.35 | 1.97 | 1.56 |
Adjusted PBDIT | 94.93 | 139.65 | 59.13 | 66.80 | 86.43 |
Financial expenses | 38.85 | 42.69 | 33.00 | 48.78 | 48.39 |
Depreciation | 21.57 | 21.41 | 21.80 | 22.46 | 23.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 34.51 | 75.55 | 4.33 | -4.43 | 14.31 |
Tax charges | 9.99 | 24.38 | 0.33 | -1.51 | 2.19 |
Adjusted PAT | 24.52 | 51.17 | 4.00 | -2.92 | 12.12 |
Non recurring items | -0.11 | -5.56 | -4.67 | 0.39 | 0.75 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.41 | 45.61 | -0.67 | -2.53 | 12.87 |
Earnigs before appropriation | 74.58 | 75.17 | 29.56 | 30.23 | 42.76 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 74.58 | 75.17 | 29.56 | 30.23 | 42.76 |