Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 483.70 | 382.78 | 198.06 | 371.00 | 496.24 |
| Expenses |
Material consumed
| 335.58 | 270.29 | 132.06 | 210.38 | 335.18 |
Manufacturing expenses
| 2.35 | 1.93 | 1.79 | 2.34 | 2.32 |
Personnel expenses
| 56.53 | 49.76 | 47.60 | 59.46 | 54.50 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 82.60 | 51.31 | 43.89 | 76.91 | 72.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 477.06 | 373.30 | 225.35 | 349.09 | 464.64 |
Operating profit
| 6.65 | 9.49 | -27.29 | 21.92 | 31.60 |
Other recurring income
| 16.61 | 6.45 | 4.53 | 15.75 | 21.31 |
Adjusted PBDIT
| 23.26 | 15.94 | -22.76 | 37.67 | 52.91 |
Financial expenses
| 1.93 | 6.85 | 2.42 | 3.09 | 0.10 |
Depreciation
| 5.15 | 4.66 | 5.03 | 5.67 | 5.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.18 | 4.43 | -30.21 | 28.92 | 47.03 |
Tax charges
| 3.29 | -0.21 | -1.15 | 5.17 | 11.94 |
Adjusted PAT
| 12.89 | 4.64 | -29.06 | 23.75 | 35.10 |
Non recurring items
| 0.20 | 0.36 | -0.89 | -1.01 | 0.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.09 | 5.00 | -29.95 | 22.74 | 35.33 |
Earnigs before appropriation
| 82.99 | 69.91 | 67.38 | 103.28 | 82.77 |
Equity dividend
| 0.99 | - | 2.47 | 3.92 | 1.57 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.01 | 0.41 |
Retained earnings
| 82.00 | 69.91 | 64.91 | 98.34 | 80.79 |