Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 331.36 | 271.59 | 180.81 | 204.52 | 193.19 |
| Expenses |
Material consumed
| 75.58 | 84.80 | 47.05 | 41.27 | 16.87 |
Manufacturing expenses
| 98.83 | 89.21 | 73.07 | 70.76 | 80.09 |
Personnel expenses
| 18.54 | 19.68 | 18.35 | 18.07 | 16.70 |
Selling expenses
| 0.12 | 0.14 | 0.11 | 0.12 | 0.14 |
Adminstrative expenses
| 26.10 | 21.03 | 18.83 | 19.11 | 19.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 219.17 | 214.86 | 157.41 | 149.33 | 132.89 |
Operating profit
| 112.20 | 56.73 | 23.41 | 55.19 | 60.30 |
Other recurring income
| 5.32 | 5.69 | 1.38 | 3.11 | 4.73 |
Adjusted PBDIT
| 117.52 | 62.42 | 24.79 | 58.30 | 65.03 |
Financial expenses
| 0.24 | 1.01 | 2.45 | 3.15 | 1.99 |
Depreciation
| 22.88 | 22.22 | 20.22 | 25.09 | 14.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 94.40 | 39.19 | 2.12 | 30.07 | 48.12 |
Tax charges
| 24.81 | 10.35 | 10.16 | 1.27 | 11.73 |
Adjusted PAT
| 69.60 | 28.84 | -8.04 | 28.80 | 36.39 |
Non recurring items
| -4.04 | 0.44 | 0.52 | -2.48 | -19.63 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 65.55 | 29.28 | -7.52 | 26.32 | 16.76 |
Earnigs before appropriation
| -9.48 | -75.03 | -102.57 | -92.86 | -117.11 |
Equity dividend
| 1.77 | - | - | 1.38 | 1.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.36 | 0.36 |
Retained earnings
| -11.25 | -75.03 | -102.57 | -94.60 | -118.85 |