Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 137.61 | 201.60 | 173.09 | 143.47 | 180.98 |
| Expenses |
Material consumed
| 4.47 | 46.69 | 50.35 | 48.44 | 45.30 |
Manufacturing expenses
| 63.29 | 62.05 | 54.55 | 47.30 | 59.16 |
Personnel expenses
| 31.59 | 36.13 | 30.95 | 29.95 | 32.45 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 16.16 | 50.65 | 12.38 | 13.25 | 11.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 115.52 | 195.52 | 148.23 | 138.95 | 148.37 |
Operating profit
| 22.09 | 6.09 | 24.86 | 4.53 | 32.61 |
Other recurring income
| 10.63 | 5.63 | 3.69 | 4.93 | 7.40 |
Adjusted PBDIT
| 32.72 | 11.72 | 28.55 | 9.46 | 40.01 |
Financial expenses
| 2.68 | 11.72 | 6.33 | 7.84 | 7.37 |
Depreciation
| 5.29 | 22.00 | 6.56 | 6.27 | 5.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24.76 | -22.00 | 15.65 | -4.65 | 26.99 |
Tax charges
| 7.48 | -7.45 | 4.68 | -1.55 | 7.90 |
Adjusted PAT
| 17.28 | -14.55 | 10.98 | -3.10 | 19.09 |
Non recurring items
| - | - | -0.20 | -0.89 | -0.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.28 | -14.55 | 10.77 | -4.00 | 18.82 |
Earnigs before appropriation
| 135.02 | 117.74 | 130.81 | 114.54 | 123.53 |
Equity dividend
| - | - | - | - | 1.97 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.51 |
Retained earnings
| 135.02 | 117.74 | 130.81 | 114.54 | 121.04 |