Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 740.61 | 535.67 | 493.94 | 501.93 | 670.41 |
| Expenses |
Material consumed
| 689.69 | 487.75 | 438.86 | 450.90 | 614.36 |
Manufacturing expenses
| 13.44 | 12.86 | 15.02 | 17.97 | 19.35 |
Personnel expenses
| 7.36 | 6.85 | 6.53 | 6.16 | 4.57 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 12.37 | 11.51 | 18.43 | 15.07 | 14.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 722.86 | 518.97 | 478.84 | 490.10 | 653.14 |
Operating profit
| 17.75 | 16.70 | 15.10 | 11.82 | 17.28 |
Other recurring income
| 0.41 | 0.48 | 0.38 | 0.14 | 0.63 |
Adjusted PBDIT
| 18.16 | 17.19 | 15.48 | 11.97 | 17.90 |
Financial expenses
| 5.38 | 5.66 | 4.28 | 4.95 | 8.92 |
Depreciation
| 5.64 | 5.61 | 5.72 | 5.69 | 3.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.14 | 5.92 | 5.49 | 1.32 | 5.32 |
Tax charges
| 2.23 | 2.36 | 1.86 | 0.31 | 1.50 |
Adjusted PAT
| 4.91 | 3.56 | 3.63 | 1.01 | 3.81 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.91 | 3.56 | 3.63 | 1.01 | 3.81 |
Earnigs before appropriation
| 79.78 | 74.87 | 71.31 | 67.89 | 66.88 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 79.78 | 74.87 | 71.31 | 67.89 | 66.88 |