Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 251.48 | 216.25 | 113.83 | 153.43 | 254.61 |
Expenses | |||||
Material consumed | 167.16 | 153.04 | 82.74 | 94.56 | 96.79 |
Manufacturing expenses | 3.28 | 2.63 | 2.36 | 2.76 | 2.34 |
Personnel expenses | 29.05 | 31.06 | 30.64 | 31.68 | 30.91 |
Selling expenses | - | 10.93 | 11.18 | 5.94 | 16.31 |
Adminstrative expenses | 13.68 | 23.91 | 36.63 | 39.35 | 35.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 213.17 | 221.57 | 163.55 | 174.29 | 182.33 |
Operating profit | 38.31 | -5.32 | -49.72 | -20.86 | 72.28 |
Other recurring income | 13.52 | 15.40 | 66.80 | 109.48 | 60.55 |
Adjusted PBDIT | 51.83 | 10.08 | 17.08 | 88.62 | 132.83 |
Financial expenses | 1.14 | 2.02 | 74.66 | 140.29 | 29.93 |
Depreciation | 3.52 | 2.84 | 3.49 | 2.95 | 2.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 47.17 | 5.22 | -61.07 | -54.62 | 100.29 |
Tax charges | -19.25 | -7.48 | -5.99 | -14.21 | 0.86 |
Adjusted PAT | 66.42 | 12.70 | -55.08 | -40.41 | 99.43 |
Non recurring items | -0.50 | 0.01 | -126.90 | -0.61 | -3.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 65.92 | 12.71 | -181.98 | -41.02 | 96.30 |
Earnigs before appropriation | 420.46 | 386.36 | -1.35 | 250.15 | 703.69 |
Equity dividend | 31.82 | 31.82 | - | 45.82 | 24.84 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 11.85 | 6.42 |
Retained earnings | 388.64 | 354.54 | -1.35 | 192.48 | 672.43 |