Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 506.21 | 281.78 | 115.70 | 333.17 | 426.17 |
| Expenses |
Material consumed
| 379.27 | 210.76 | 80.61 | 234.40 | 295.73 |
Manufacturing expenses
| 4.55 | 3.33 | 2.55 | 3.42 | 0.25 |
Personnel expenses
| 46.87 | 39.19 | 40.18 | 45.54 | 46.78 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 44.54 | 21.43 | 13.87 | 40.10 | 52.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 475.24 | 274.72 | 137.20 | 323.46 | 394.84 |
Operating profit
| 30.98 | 7.06 | -21.51 | 9.71 | 31.33 |
Other recurring income
| 7.93 | 7.29 | 10.44 | 10.38 | 10.00 |
Adjusted PBDIT
| 38.91 | 14.36 | -11.07 | 20.09 | 41.33 |
Financial expenses
| 0.08 | 0.09 | 0.11 | 0.19 | 0.14 |
Depreciation
| 4.68 | 4.97 | 5.10 | 5.23 | 5.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 34.15 | 9.29 | -16.28 | 14.68 | 35.90 |
Tax charges
| 9.27 | -0.10 | -3.79 | 3.37 | 10.87 |
Adjusted PAT
| 24.88 | 9.38 | -12.49 | 11.31 | 25.04 |
Non recurring items
| 1.42 | -7.21 | 0.71 | -1.65 | -4.90 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.30 | 2.17 | -11.78 | 9.66 | 20.14 |
Earnigs before appropriation
| 115.80 | 89.50 | 90.37 | 115.50 | 119.38 |
Equity dividend
| 1.52 | - | - | 13.35 | 13.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 114.27 | 89.50 | 90.37 | 102.15 | 105.83 |