Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 474.70 | 293.82 | 295.90 | 625.34 | 666.76 |
| Expenses |
Material consumed
| 370.72 | 240.39 | 239.19 | 450.88 | 494.97 |
Manufacturing expenses
| 3.78 | 1.91 | 1.39 | 2.94 | 2.88 |
Personnel expenses
| 44.96 | 39.66 | 37.73 | 54.55 | 47.68 |
Selling expenses
| 5.13 | 10.66 | 5.26 | 13.54 | 8.76 |
Adminstrative expenses
| 27.00 | 22.75 | 19.95 | 32.11 | 30.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 451.59 | 315.37 | 303.52 | 554.02 | 585.28 |
Operating profit
| 23.11 | -21.55 | -7.62 | 71.32 | 81.48 |
Other recurring income
| 2.80 | 2.39 | 1.86 | 3.14 | 6.87 |
Adjusted PBDIT
| 25.91 | -19.16 | -5.76 | 74.46 | 88.35 |
Financial expenses
| 6.33 | 4.00 | 0.88 | 1.03 | 0.86 |
Depreciation
| 13.60 | 9.33 | 6.56 | 6.40 | 5.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.98 | -32.49 | -13.20 | 67.03 | 81.95 |
Tax charges
| 1.58 | -7.62 | -3.00 | 14.64 | 28.83 |
Adjusted PAT
| 4.40 | -24.87 | -10.20 | 52.39 | 53.12 |
Non recurring items
| 0.02 | 0.43 | 0.18 | -0.46 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.42 | -24.44 | -10.02 | 51.93 | 53.10 |
Earnigs before appropriation
| 235.99 | 231.57 | 256.01 | 273.30 | 235.26 |
Equity dividend
| - | - | - | 4.79 | 9.15 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.24 | 2.37 |
Retained earnings
| 235.99 | 231.57 | 256.01 | 267.27 | 223.74 |