Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 334.68 | 380.34 | 246.48 | 260.15 | 322.88 |
| Expenses |
Material consumed
| 227.06 | 241.21 | 148.22 | 154.64 | 210.02 |
Manufacturing expenses
| 39.75 | 45.54 | 25.73 | 28.51 | 26.69 |
Personnel expenses
| 11.74 | 12.38 | 10.84 | 10.41 | 9.67 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 40.72 | 49.49 | 37.78 | 40.69 | 42.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 319.27 | 348.63 | 222.58 | 234.25 | 288.40 |
Operating profit
| 15.41 | 31.72 | 23.91 | 25.89 | 34.49 |
Other recurring income
| 0.15 | 0.65 | 1.13 | 1.05 | 5.35 |
Adjusted PBDIT
| 15.56 | 32.37 | 25.04 | 26.95 | 39.84 |
Financial expenses
| 3.22 | 2.21 | 0.69 | 1.11 | 0.92 |
Depreciation
| 12.85 | 12.22 | 7.05 | 6.73 | 5.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -0.50 | 17.95 | 17.30 | 19.11 | 33.41 |
Tax charges
| 0.44 | 2.03 | 4.80 | 3.39 | 10.82 |
Adjusted PAT
| -0.94 | 15.91 | 12.50 | 15.72 | 22.59 |
Non recurring items
| 0.17 | 0.18 | 0.19 | -0.01 | 0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -0.77 | 16.09 | 12.70 | 15.71 | 22.69 |
Earnigs before appropriation
| 184.73 | 190.66 | 174.57 | 168.80 | 156.54 |
Equity dividend
| 0.40 | 0.58 | - | 2.28 | 2.28 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 2.29 | - | 0.59 | 0.59 |
Retained earnings
| 184.33 | 187.79 | 174.57 | 165.93 | 153.67 |