Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 450.81 | 388.13 | 279.52 | 348.63 | 356.96 |
| Expenses |
Material consumed
| 231.11 | 200.63 | 148.39 | 187.81 | 188.06 |
Manufacturing expenses
| 70.99 | 50.73 | 40.29 | 50.81 | 53.29 |
Personnel expenses
| 52.75 | 57.89 | 48.46 | 60.42 | 58.28 |
Selling expenses
| 0.03 | 0.05 | 0.02 | 0.03 | 0.03 |
Adminstrative expenses
| 70.83 | 55.76 | 25.61 | 30.86 | 32.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 425.71 | 365.06 | 262.78 | 329.92 | 331.99 |
Operating profit
| 25.10 | 23.07 | 16.74 | 18.70 | 24.97 |
Other recurring income
| 5.31 | 1.14 | 1.82 | 0.67 | 0.87 |
Adjusted PBDIT
| 30.41 | 24.21 | 18.56 | 19.37 | 25.84 |
Financial expenses
| 6.46 | 4.49 | 5.35 | 8.13 | 4.65 |
Depreciation
| 12.38 | 12.27 | 12.53 | 13.49 | 12.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.57 | 7.45 | 0.68 | -2.25 | 8.24 |
Tax charges
| 1.34 | 1.66 | -0.96 | -5.25 | 1.86 |
Adjusted PAT
| 10.23 | 5.78 | 1.64 | 3.00 | 6.38 |
Non recurring items
| -0.50 | -0.66 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.73 | 5.13 | 1.64 | 3.00 | 6.38 |
Earnigs before appropriation
| 81.96 | 72.57 | 67.92 | 68.45 | 65.65 |
Equity dividend
| 1.20 | 0.33 | - | 0.40 | 0.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.88 | 0.03 |
Retained earnings
| 80.76 | 72.23 | 67.92 | 67.16 | 65.48 |