Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 328.19 | 304.71 | 268.38 | 325.17 | 307.79 |
| Expenses |
Material consumed
| 253.70 | 244.48 | 177.94 | 218.71 | 194.15 |
Manufacturing expenses
| 38.72 | 27.82 | - | - | - |
Personnel expenses
| 5.31 | 6.12 | 8.44 | 9.04 | 9.78 |
Selling expenses
| 0.04 | - | - | - | - |
Adminstrative expenses
| 20.24 | 15.93 | 69.66 | 81.72 | 86.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 318.01 | 294.35 | 256.05 | 309.47 | 290.28 |
Operating profit
| 10.17 | 10.36 | 12.33 | 15.70 | 17.51 |
Other recurring income
| 2.02 | 2.13 | 0.66 | 1.20 | - |
Adjusted PBDIT
| 12.19 | 12.49 | 12.99 | 16.89 | - |
Financial expenses
| 4.96 | 4.89 | 5.40 | 7.66 | 7.60 |
Depreciation
| 2.60 | 2.75 | 3.59 | 4.45 | 5.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.62 | 4.85 | 4.00 | 4.78 | 4.55 |
Tax charges
| 1.14 | 0.85 | 1.10 | 1.21 | 1.55 |
Adjusted PAT
| 3.48 | 4.00 | 2.91 | 3.57 | 3.00 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.48 | 4.00 | 2.91 | 3.57 | 3.00 |
Earnigs before appropriation
| 54.19 | 50.70 | 46.70 | 43.80 | 40.23 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 54.19 | 50.70 | 46.70 | 43.80 | 40.23 |