Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 422.18 | 470.21 | 407.20 | 408.93 | 437.47 |
| Expenses |
Material consumed
| 100.46 | 108.35 | 88.73 | 99.34 | 114.78 |
Manufacturing expenses
| 195.16 | 151.53 | 94.83 | 103.42 | 129.08 |
Personnel expenses
| 24.03 | 23.84 | 21.32 | 22.39 | 19.76 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 77.46 | 90.49 | 86.84 | 103.80 | 117.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 397.11 | 374.21 | 291.72 | 328.95 | 381.09 |
Operating profit
| 25.07 | 96.00 | 115.48 | 79.98 | 56.38 |
Other recurring income
| 0.41 | 1.02 | 6.95 | 3.95 | 1.12 |
Adjusted PBDIT
| 25.48 | 97.02 | 122.43 | 83.93 | 57.50 |
Financial expenses
| 28.40 | 28.53 | 0.65 | 0.33 | 1.72 |
Depreciation
| 17.19 | 19.35 | 20.26 | 20.04 | 19.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -20.11 | 49.14 | 101.52 | 63.56 | 36.65 |
Tax charges
| -1.19 | 14.17 | 16.54 | 23.21 | 13.49 |
Adjusted PAT
| -18.92 | 34.97 | 84.98 | 40.35 | 23.16 |
Non recurring items
| 0.32 | 0.06 | 0.05 | -0.46 | -0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -18.60 | 35.03 | 85.03 | 39.89 | 23.02 |
Earnigs before appropriation
| 251.71 | 282.95 | 260.56 | 183.15 | 134.36 |
Equity dividend
| - | 12.64 | 12.64 | 7.62 | 6.10 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 251.71 | 270.31 | 247.92 | 175.53 | 128.26 |