Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 823.32 | 876.03 | 955.53 | 623.78 | 662.10 |
Expenses | |||||
Material consumed | 540.94 | 600.04 | 622.12 | 420.48 | 448.69 |
Manufacturing expenses | 61.61 | 55.39 | 53.24 | 46.80 | 49.36 |
Personnel expenses | 76.66 | 70.89 | 67.19 | 53.75 | 57.91 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 56.32 | 56.67 | 75.98 | 45.98 | 41.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 735.52 | 782.98 | 818.52 | 567.01 | 597.27 |
Operating profit | 87.80 | 93.05 | 137.01 | 56.78 | 64.83 |
Other recurring income | 2.44 | 1.88 | 2.64 | 2.35 | 1.97 |
Adjusted PBDIT | 90.24 | 94.93 | 139.65 | 59.13 | 66.80 |
Financial expenses | 43.59 | 38.85 | 42.69 | 33.00 | 48.78 |
Depreciation | 21.78 | 21.57 | 21.41 | 21.80 | 22.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24.87 | 34.51 | 75.55 | 4.33 | -4.43 |
Tax charges | 6.19 | 9.99 | 24.38 | 0.33 | -1.51 |
Adjusted PAT | 18.69 | 24.52 | 51.17 | 4.00 | -2.92 |
Non recurring items | 0.14 | -0.11 | -5.56 | -4.67 | 0.39 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.82 | 24.41 | 45.61 | -0.67 | -2.53 |
Earnigs before appropriation | 68.40 | 74.58 | 75.17 | 29.56 | 30.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 68.40 | 74.58 | 75.17 | 29.56 | 30.23 |