Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 544.11 | 526.11 | 303.45 | 358.57 | 412.88 |
| Expenses |
Material consumed
| 464.35 | 444.82 | 246.67 | 296.26 | 334.57 |
Manufacturing expenses
| 32.67 | 37.70 | 24.75 | 27.90 | 36.35 |
Personnel expenses
| 8.32 | 7.41 | 5.49 | 5.00 | 7.71 |
Selling expenses
| 0.04 | 0.01 | 0.01 | 0.01 | 0.12 |
Adminstrative expenses
| 12.30 | 12.21 | 10.10 | 35.36 | 10.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 517.68 | 502.14 | 287.03 | 364.52 | 389.68 |
Operating profit
| 26.44 | 23.96 | 16.42 | -5.95 | 23.20 |
Other recurring income
| 2.48 | 1.51 | 1.98 | 1.72 | 0.56 |
Adjusted PBDIT
| 28.92 | 25.47 | 18.39 | -4.23 | 23.77 |
Financial expenses
| 14.39 | 12.36 | 11.03 | 13.62 | 11.79 |
Depreciation
| 3.55 | 3.32 | 2.81 | 2.66 | 2.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.98 | 9.80 | 4.55 | -20.50 | 9.94 |
Tax charges
| 0.66 | 0.62 | 0.54 | 1.07 | 3.38 |
Adjusted PAT
| 10.32 | 9.19 | 4.02 | -21.57 | 6.56 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.32 | 9.19 | 4.02 | -21.57 | 6.56 |
Earnigs before appropriation
| 40.70 | 30.39 | 21.20 | 17.18 | 45.09 |
Equity dividend
| - | - | - | - | 2.11 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.54 |
Retained earnings
| 40.70 | 30.39 | 21.20 | 17.18 | 42.44 |