Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 371.08 | 435.62 | 273.99 | 303.93 | 289.01 |
| Expenses |
Material consumed
| 241.47 | 285.89 | 180.76 | 207.37 | 194.22 |
Manufacturing expenses
| 38.17 | 41.34 | 27.08 | 23.50 | 18.84 |
Personnel expenses
| 16.93 | 19.74 | 17.90 | 16.85 | 15.07 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 37.05 | 39.56 | 19.80 | 18.79 | 19.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 333.62 | 386.52 | 245.54 | 266.52 | 248.02 |
Operating profit
| 37.46 | 49.10 | 28.45 | 37.42 | 40.99 |
Other recurring income
| 0.12 | 0.11 | 0.19 | 0.16 | 0.14 |
Adjusted PBDIT
| 37.58 | 49.21 | 28.64 | 37.58 | 41.12 |
Financial expenses
| 15.70 | 14.66 | 11.36 | 11.94 | 10.96 |
Depreciation
| 9.90 | 8.74 | 7.25 | 6.97 | 6.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.99 | 25.81 | 10.03 | 18.66 | 23.90 |
Tax charges
| 3.72 | 6.78 | 2.36 | 4.04 | 6.11 |
Adjusted PAT
| 8.27 | 19.03 | 7.67 | 14.63 | 17.79 |
Non recurring items
| 0.08 | -0.09 | -0.18 | -0.15 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.35 | 18.94 | 7.50 | 14.48 | 17.79 |
Earnigs before appropriation
| 116.79 | 109.15 | 90.91 | 84.48 | 71.07 |
Equity dividend
| - | 0.58 | 0.60 | - | 0.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.06 | 0.05 | - | 0.18 |
Retained earnings
| 116.79 | 108.50 | 90.26 | 84.48 | 70.19 |