Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 251.68 | 125.12 | 4.22 | 1.71 | 94.83 |
| Expenses |
Material consumed
| -67.61 | -198.29 | -11.54 | -0.18 | -0.51 |
Manufacturing expenses
| 133.00 | 271.60 | 8.00 | 0.76 | 1.79 |
Personnel expenses
| 17.35 | 12.52 | 9.99 | 15.74 | 15.20 |
Selling expenses
| 0.03 | 0.32 | 0.09 | 0.01 | 0.27 |
Adminstrative expenses
| 12.77 | 11.76 | 7.51 | 9.16 | 9.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 95.53 | 97.91 | 14.05 | 25.48 | 26.58 |
Operating profit
| 156.15 | 27.21 | -9.83 | -23.76 | 68.25 |
Other recurring income
| 1.23 | 0.58 | 10.08 | 2.12 | 5.20 |
Adjusted PBDIT
| 157.38 | 27.78 | 0.26 | -21.64 | 73.45 |
Financial expenses
| 7.63 | 25.45 | 44.49 | 47.43 | 52.67 |
Depreciation
| 2.68 | 1.96 | 1.72 | 2.07 | 2.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 147.08 | 0.38 | -45.96 | -71.15 | 18.52 |
Tax charges
| 55.07 | 0.34 | 0.96 | -7.87 | 7.34 |
Adjusted PAT
| 92.01 | 0.04 | -46.92 | -63.28 | 11.18 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 92.01 | 0.04 | -46.92 | -63.28 | 11.18 |
Earnigs before appropriation
| 405.29 | 313.28 | 313.24 | 363.12 | 437.09 |
Equity dividend
| - | - | - | 1.96 | 7.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.51 | 1.82 |
Retained earnings
| 405.29 | 313.28 | 313.24 | 360.66 | 428.23 |