Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
517.17 | 242.12 | 315.78 | 576.63 | 440.30 |
Expenses |
Material consumed
-16.55 | -109.20 | -9.74 | 39.50 | -19.63 |
Manufacturing expenses
430.30 | 297.95 | 255.73 | 356.31 | 388.20 |
Personnel expenses
14.76 | 15.16 | 10.13 | 13.89 | 22.71 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
42.07 | 23.57 | 22.26 | 42.77 | 34.31 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
470.58 | 227.48 | 278.38 | 452.46 | 425.58 |
Operating profit
46.59 | 14.65 | 37.41 | 124.16 | 14.72 |
Other recurring income
23.79 | 6.95 | 13.81 | 6.06 | 24.82 |
Adjusted PBDIT
70.37 | 21.59 | 51.22 | 130.22 | 39.54 |
Financial expenses
8.10 | 13.55 | 1.52 | 2.42 | - |
Depreciation
9.56 | 1.65 | 26.33 | 33.13 | 13.09 |
Other write offs
- | - | - | - | - |
Adjusted PBT
52.72 | 6.40 | 23.37 | 94.66 | 26.45 |
Tax charges
13.80 | 2.01 | 8.54 | 36.79 | 6.33 |
Adjusted PAT
38.92 | 4.38 | 14.84 | 57.87 | 20.12 |
Non recurring items
0.04 | 0.01 | 10.58 | -0.10 | -0.04 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
38.95 | 4.39 | 25.42 | 57.77 | 20.09 |
Earnigs before appropriation
358.62 | 321.36 | 312.89 | 298.55 | 245.65 |
Equity dividend
- | 2.02 | - | 6.43 | 3.21 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 1.66 | 0.83 |
Retained earnings
358.62 | 319.34 | 312.89 | 290.46 | 241.61 |