Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 303.45 | 390.73 | 216.06 | 162.09 | 169.83 |
| Expenses |
Material consumed
| 234.02 | 320.39 | 172.54 | 127.67 | 132.16 |
Manufacturing expenses
| 0.70 | 0.72 | 0.60 | 0.78 | 7.08 |
Personnel expenses
| 10.29 | 9.77 | 6.63 | 4.61 | 3.54 |
Selling expenses
| - | 0.05 | 0.01 | 0.02 | 0.05 |
Adminstrative expenses
| 14.07 | 15.02 | 9.80 | 12.13 | 6.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 259.08 | 345.96 | 189.58 | 145.20 | 149.63 |
Operating profit
| 44.36 | 44.77 | 26.48 | 16.89 | 20.20 |
Other recurring income
| 27.61 | 28.93 | 17.54 | 10.72 | 10.81 |
Adjusted PBDIT
| 71.97 | 73.70 | 44.02 | 27.60 | 31.01 |
Financial expenses
| 0.03 | 0.35 | 0.15 | 0.12 | 1.10 |
Depreciation
| 2.14 | 2.34 | 1.84 | 1.95 | 1.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 69.81 | 71.01 | 42.03 | 25.53 | 27.93 |
Tax charges
| 12.93 | 13.60 | 11.51 | 6.49 | 8.36 |
Adjusted PAT
| 56.88 | 57.40 | 30.51 | 19.04 | 19.58 |
Non recurring items
| 3.46 | 7.21 | 7.99 | 4.59 | 3.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 60.34 | 64.62 | 38.50 | 23.63 | 23.11 |
Earnigs before appropriation
| 268.68 | 257.71 | 207.51 | 188.74 | 175.16 |
Equity dividend
| 28.33 | 13.19 | - | 7.83 | 6.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.95 | 1.71 |
Retained earnings
| 240.35 | 244.52 | 207.51 | 174.96 | 166.82 |