Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
507.68 | 406.19 | 356.83 | 600.69 | 822.58 |
Expenses |
Material consumed
239.61 | 181.17 | 174.39 | 325.93 | 509.79 |
Manufacturing expenses
76.23 | 54.44 | 34.54 | 65.08 | 55.01 |
Personnel expenses
19.00 | 17.81 | 17.02 | 25.45 | 25.97 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
63.03 | 53.50 | 39.77 | 76.39 | 90.45 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
397.87 | 306.91 | 265.73 | 492.84 | 681.21 |
Operating profit
109.81 | 99.27 | 91.10 | 107.85 | 141.37 |
Other recurring income
8.75 | 11.85 | 9.05 | 14.39 | 24.46 |
Adjusted PBDIT
118.56 | 111.13 | 100.15 | 122.23 | 165.83 |
Financial expenses
23.68 | 22.98 | 28.51 | 45.16 | 56.27 |
Depreciation
33.41 | 43.05 | 46.51 | 45.48 | 46.24 |
Other write offs
- | - | - | - | - |
Adjusted PBT
61.47 | 45.10 | 25.13 | 31.60 | 63.32 |
Tax charges
17.33 | 12.27 | -38.50 | 7.63 | 22.35 |
Adjusted PAT
44.15 | 32.83 | 63.64 | 23.97 | 40.98 |
Non recurring items
- | - | -180.81 | - | 0.18 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
44.15 | 32.83 | -117.17 | 23.97 | 41.16 |
Earnigs before appropriation
230.49 | 244.80 | 211.97 | 329.50 | 306.07 |
Equity dividend
4.50 | 0.45 | - | - | 0.36 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.09 |
Retained earnings
225.99 | 244.35 | 211.97 | 329.50 | 305.62 |