Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 216.62 | 210.52 | 248.20 | 177.38 | 180.81 |
| Expenses |
Material consumed
| 39.70 | 77.42 | 77.08 | 57.22 | 53.66 |
Manufacturing expenses
| 28.87 | 24.16 | 22.24 | 22.47 | 19.07 |
Personnel expenses
| 127.71 | 84.20 | 76.64 | 70.50 | 71.44 |
Selling expenses
| - | 0.02 | 0.06 | 0.57 | 1.50 |
Adminstrative expenses
| 29.42 | 23.29 | 24.24 | 31.68 | 24.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 225.70 | 209.10 | 200.26 | 182.43 | 170.51 |
Operating profit
| -9.08 | 1.41 | 47.94 | -5.06 | 10.30 |
Other recurring income
| 9.72 | 54.92 | 20.69 | 3.88 | 2.80 |
Adjusted PBDIT
| 0.64 | 56.34 | 68.63 | -1.18 | 13.10 |
Financial expenses
| 2.74 | 1.77 | 3.23 | 4.05 | 2.86 |
Depreciation
| 9.36 | 8.08 | 8.03 | 8.64 | 7.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -11.46 | 46.49 | 57.36 | -13.87 | 2.74 |
Tax charges
| -2.09 | 5.46 | 5.89 | 20.33 | 1.38 |
Adjusted PAT
| -9.37 | 41.03 | 51.48 | -34.20 | 1.36 |
Non recurring items
| -1.96 | -137.70 | -15.70 | 99.91 | 7.22 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -11.32 | -96.68 | 35.78 | 65.71 | 8.58 |
Earnigs before appropriation
| 433.79 | 444.46 | 542.88 | 509.89 | 450.93 |
Equity dividend
| 4.20 | 3.50 | 1.75 | 2.78 | 4.45 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.72 | 1.15 |
Retained earnings
| 429.59 | 440.95 | 541.13 | 506.38 | 445.32 |