Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 328.92 | 387.96 | 372.82 | 300.51 | 19.35 |
| Expenses |
Material consumed
| 136.74 | 144.19 | 123.64 | 82.68 | - |
Manufacturing expenses
| 17.86 | 19.84 | 13.60 | 12.37 | 2.67 |
Personnel expenses
| 53.72 | 59.36 | 57.50 | 50.03 | 5.67 |
Selling expenses
| 2.92 | 12.21 | 1.96 | 8.54 | 0.09 |
Adminstrative expenses
| 78.89 | 76.42 | 82.39 | 77.40 | 17.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 290.12 | 312.02 | 279.10 | 231.01 | 25.58 |
Operating profit
| 38.80 | 75.94 | 93.72 | 69.49 | -6.23 |
Other recurring income
| 7.56 | 7.53 | 6.62 | 12.31 | 0.32 |
Adjusted PBDIT
| 46.36 | 83.46 | 100.34 | 81.81 | -5.90 |
Financial expenses
| 20.94 | 17.23 | 18.07 | 19.32 | 15.96 |
Depreciation
| 24.51 | 23.67 | 19.03 | 14.94 | 3.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.90 | 42.56 | 63.23 | 47.55 | -25.65 |
Tax charges
| -1.16 | 12.33 | 11.26 | -16.12 | -22.98 |
Adjusted PAT
| 2.06 | 30.24 | 51.97 | 63.67 | -2.67 |
Non recurring items
| -59.48 | -0.24 | -0.04 | 1.71 | -0.85 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -57.42 | 30.00 | 51.93 | 65.38 | -3.52 |
Earnigs before appropriation
| 293.29 | 357.93 | 327.93 | 283.92 | 5.71 |
Equity dividend
| 3.61 | 7.21 | - | 7.20 | 1.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 289.69 | 350.72 | 327.93 | 276.72 | 4.33 |