Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 458.18 | 628.17 | 676.57 | 554.87 | 522.22 |
| Expenses |
Material consumed
| 323.32 | 405.43 | 390.84 | 345.21 | 340.31 |
Manufacturing expenses
| 35.87 | 45.68 | 38.04 | 25.28 | 28.80 |
Personnel expenses
| 61.74 | 52.26 | 50.31 | 38.35 | 29.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 43.16 | 48.53 | 43.29 | 34.53 | 37.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 464.08 | 551.90 | 522.48 | 443.37 | 437.02 |
Operating profit
| -5.90 | 76.27 | 154.08 | 111.51 | 85.20 |
Other recurring income
| 5.58 | 13.04 | 10.46 | 7.67 | 11.93 |
Adjusted PBDIT
| -0.32 | 89.30 | 164.55 | 119.18 | 97.14 |
Financial expenses
| 25.24 | 20.74 | 9.09 | 4.79 | 12.64 |
Depreciation
| 36.31 | 33.71 | 34.42 | 25.71 | 23.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -61.88 | 34.85 | 121.04 | 88.67 | 61.27 |
Tax charges
| -14.89 | 9.33 | 31.22 | 23.98 | 13.80 |
Adjusted PAT
| -46.99 | 25.52 | 89.82 | 64.69 | 47.47 |
Non recurring items
| -0.57 | -0.23 | -0.01 | -0.18 | -0.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -47.56 | 25.29 | 89.81 | 64.52 | 47.29 |
Earnigs before appropriation
| 278.04 | 328.54 | 306.19 | 219.31 | 158.33 |
Equity dividend
| 2.94 | 2.94 | 2.94 | 2.94 | 2.33 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.60 |
Retained earnings
| 275.10 | 325.60 | 303.25 | 216.37 | 155.40 |