Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 458.08 | 284.81 | 175.76 | 336.27 | 349.96 |
| Expenses |
Material consumed
| 5.98 | 8.36 | 6.45 | 7.86 | 8.83 |
Manufacturing expenses
| 129.50 | 74.77 | 31.63 | 85.73 | 82.91 |
Personnel expenses
| 109.93 | 99.84 | 101.16 | 118.96 | 111.75 |
Selling expenses
| 1.34 | 0.95 | 1.48 | 2.75 | 3.82 |
Adminstrative expenses
| 135.66 | 102.64 | 75.45 | 95.31 | 116.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 382.42 | 286.56 | 216.16 | 310.62 | 323.90 |
Operating profit
| 75.66 | -1.74 | -40.40 | 25.65 | 26.06 |
Other recurring income
| 18.05 | 15.13 | 21.46 | 21.22 | 21.77 |
Adjusted PBDIT
| 93.71 | 13.39 | -18.94 | 46.87 | 47.83 |
Financial expenses
| 0.81 | 0.97 | 1.22 | 0.92 | 0.53 |
Depreciation
| 6.78 | 6.40 | 6.69 | 7.20 | 7.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 86.12 | 6.01 | -26.85 | 38.75 | 40.18 |
Tax charges
| 25.65 | 3.33 | 0.83 | 16.56 | 17.86 |
Adjusted PAT
| 60.47 | 2.68 | -27.69 | 22.19 | 22.32 |
Non recurring items
| -0.71 | 4.18 | 0.48 | 0.29 | 19.84 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 59.75 | 6.86 | -27.20 | 22.48 | 42.16 |
Earnigs before appropriation
| 46.15 | 0.62 | -0.53 | 48.94 | 47.75 |
Equity dividend
| - | - | - | 14.31 | 12.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.70 | 3.23 |
Retained earnings
| 46.15 | 0.62 | -0.53 | 30.93 | 31.89 |