Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 301.18 | 271.57 | 178.45 | 251.14 | 259.12 |
| Expenses |
Material consumed
| - | 79.64 | 50.69 | -11.36 | 56.32 |
Manufacturing expenses
| 137.22 | 42.13 | 14.33 | 106.99 | 20.47 |
Personnel expenses
| 25.98 | 22.08 | 21.74 | 21.56 | 20.60 |
Selling expenses
| 0.21 | 0.30 | 0.10 | 0.06 | 0.06 |
Adminstrative expenses
| 22.29 | 22.91 | 13.63 | 22.31 | 26.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 185.70 | 167.07 | 100.50 | 139.54 | 124.44 |
Operating profit
| 115.49 | 104.50 | 77.95 | 111.60 | 134.68 |
Other recurring income
| 20.41 | 10.36 | 6.73 | 3.00 | 2.15 |
Adjusted PBDIT
| 135.90 | 114.87 | 84.68 | 114.60 | 136.83 |
Financial expenses
| 4.38 | 4.23 | 9.23 | 10.65 | 11.64 |
Depreciation
| 26.95 | 23.26 | 87.19 | 89.53 | 98.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 104.56 | 87.37 | -11.74 | 14.42 | 27.18 |
Tax charges
| 26.25 | 18.03 | -74.90 | -2.95 | 30.78 |
Adjusted PAT
| 78.31 | 69.34 | 63.16 | 17.37 | -3.60 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 78.31 | 69.34 | 63.16 | 17.37 | -3.60 |
Earnigs before appropriation
| 209.33 | 135.50 | 66.16 | 8.79 | -2.78 |
Equity dividend
| 5.92 | 4.48 | - | 5.79 | 5.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 203.41 | 131.02 | 66.16 | 3.00 | -8.58 |