Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 337.36 | 405.65 | 282.94 | 283.64 | 293.62 |
| Expenses |
Material consumed
| 241.90 | 259.67 | 162.06 | 178.27 | 178.53 |
Manufacturing expenses
| 39.91 | 48.10 | 31.69 | 32.26 | 36.78 |
Personnel expenses
| 9.97 | 10.95 | 10.14 | 9.42 | 9.41 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 37.22 | 44.28 | 30.92 | 29.29 | 29.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 329.00 | 363.00 | 234.81 | 249.24 | 254.09 |
Operating profit
| 8.37 | 42.64 | 48.13 | 34.40 | 39.53 |
Other recurring income
| 5.68 | 1.66 | 2.53 | 0.78 | 0.04 |
Adjusted PBDIT
| 14.04 | 44.31 | 50.66 | 35.18 | 39.58 |
Financial expenses
| 8.68 | 3.25 | 1.92 | 3.60 | 5.17 |
Depreciation
| 10.01 | 8.81 | 8.44 | 8.32 | 8.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -4.65 | 32.25 | 40.30 | 23.27 | 26.24 |
Tax charges
| 0.06 | 8.06 | 11.82 | 0.44 | 7.95 |
Adjusted PAT
| -4.71 | 24.19 | 28.48 | 22.82 | 18.30 |
Non recurring items
| - | - | 4.45 | -0.04 | 0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -4.71 | 24.19 | 32.94 | 22.79 | 18.38 |
Earnigs before appropriation
| 202.44 | 211.36 | 187.17 | 163.22 | 144.88 |
Equity dividend
| 0.59 | 4.21 | - | 5.85 | 2.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.51 | 0.76 |
Retained earnings
| 201.85 | 207.15 | 187.17 | 155.86 | 141.20 |