Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 175.11 | 121.27 | 97.70 | 96.28 | 98.60 |
| Expenses |
Material consumed
| 67.46 | 40.10 | 31.03 | 39.79 | 42.81 |
Manufacturing expenses
| 7.75 | 7.31 | 5.30 | 5.54 | 5.34 |
Personnel expenses
| 32.53 | 27.87 | 23.05 | 23.12 | 23.56 |
Selling expenses
| 0.03 | 0.03 | 0.02 | 0.06 | 0.02 |
Adminstrative expenses
| 61.01 | 46.52 | 42.69 | 33.78 | 34.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 168.79 | 121.84 | 102.09 | 102.29 | 106.06 |
Operating profit
| 6.31 | -0.57 | -4.39 | -6.01 | -7.46 |
Other recurring income
| 356.14 | 63.86 | 64.69 | 14.05 | 31.38 |
Adjusted PBDIT
| 362.45 | 63.29 | 60.30 | 8.04 | 23.92 |
Financial expenses
| 1.07 | 1.40 | 1.52 | 2.24 | 1.55 |
Depreciation
| 5.39 | 3.57 | 3.08 | 2.69 | 1.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 355.99 | 58.31 | 55.70 | 3.11 | 20.40 |
Tax charges
| 123.14 | 10.61 | 6.66 | 0.79 | 0.72 |
Adjusted PAT
| 232.85 | 47.70 | 49.04 | 2.32 | 19.68 |
Non recurring items
| 0.02 | -0.30 | - | -0.16 | 8.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 232.87 | 47.40 | 49.04 | 2.17 | 27.76 |
Earnigs before appropriation
| 519.94 | 306.90 | 289.24 | 252.16 | 268.02 |
Equity dividend
| 14.87 | 19.83 | 29.74 | 11.95 | 18.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 505.07 | 287.07 | 259.50 | 240.20 | 249.99 |