Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 766.37 | 729.44 | 503.03 | 463.12 | 594.40 |
| Expenses |
Material consumed
| 446.81 | 406.41 | 288.12 | 271.10 | 320.00 |
Manufacturing expenses
| 55.33 | 48.78 | 34.01 | 33.83 | 40.78 |
Personnel expenses
| 115.76 | 107.14 | 82.47 | 89.80 | 98.39 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 102.48 | 101.36 | 62.63 | 49.75 | 76.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 720.38 | 663.68 | 467.23 | 444.48 | 535.97 |
Operating profit
| 45.99 | 65.76 | 35.80 | 18.64 | 58.43 |
Other recurring income
| 8.76 | 3.53 | 1.37 | 4.88 | 4.75 |
Adjusted PBDIT
| 54.75 | 69.29 | 37.16 | 23.51 | 63.18 |
Financial expenses
| 17.08 | 18.42 | 22.67 | 21.65 | 21.97 |
Depreciation
| 20.07 | 20.39 | 24.15 | 26.69 | 21.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.60 | 30.47 | -9.65 | -24.82 | 19.45 |
Tax charges
| 4.11 | 8.23 | -1.95 | -6.04 | 6.92 |
Adjusted PAT
| 13.48 | 22.24 | -7.70 | -18.78 | 12.53 |
Non recurring items
| - | 3.60 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.48 | 25.84 | -7.70 | -18.78 | 12.53 |
Earnigs before appropriation
| 56.29 | 42.81 | 16.97 | 25.79 | 44.57 |
Equity dividend
| - | - | - | -0.19 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.19 | - |
Retained earnings
| 56.29 | 42.81 | 16.97 | 25.79 | 44.57 |