Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
361.02 | 404.79 | 288.68 | 322.62 | 342.85 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
185.71 | 230.96 | 139.88 | 150.66 | 164.37 |
Personnel expenses
14.70 | 25.00 | 23.26 | 25.13 | 23.10 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
49.87 | 49.10 | 44.30 | 45.75 | 37.63 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
250.28 | 305.07 | 207.44 | 221.54 | 225.09 |
Operating profit
110.74 | 99.72 | 81.23 | 101.08 | 117.76 |
Other recurring income
5.33 | 4.50 | 2.53 | 3.56 | 14.39 |
Adjusted PBDIT
116.08 | 104.22 | 83.76 | 104.64 | 132.14 |
Financial expenses
19.99 | 48.71 | 50.72 | 65.08 | 47.54 |
Depreciation
1.21 | 1.39 | 1.48 | 1.85 | 1.89 |
Other write offs
- | - | - | - | - |
Adjusted PBT
94.88 | 54.12 | 31.57 | 37.71 | 82.71 |
Tax charges
23.88 | 13.62 | 7.94 | 9.49 | 16.54 |
Adjusted PAT
71.00 | 40.50 | 23.62 | 28.22 | 66.17 |
Non recurring items
0.26 | -0.16 | 0.71 | -0.17 | -0.54 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
71.26 | 40.34 | 24.33 | 28.05 | 65.63 |
Earnigs before appropriation
524.60 | 453.34 | 420.39 | 403.84 | 394.20 |
Equity dividend
7.98 | - | 4.97 | 4.97 | 11.56 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.15 |
Retained earnings
516.61 | 453.34 | 415.42 | 398.87 | 382.49 |