Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
221.93 | 270.87 | 299.39 | 354.54 | 317.83 |
Expenses |
Material consumed
175.70 | 206.92 | 249.44 | 286.91 | 197.48 |
Manufacturing expenses
5.42 | 2.70 | 2.37 | 2.54 | - |
Personnel expenses
25.20 | 24.16 | 31.99 | 30.54 | 36.11 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
19.54 | 27.55 | 19.03 | 34.19 | 44.53 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
225.86 | 261.33 | 302.83 | 354.18 | 278.13 |
Operating profit
-3.93 | 9.54 | -3.44 | 0.36 | 39.71 |
Other recurring income
64.86 | 11.77 | 44.76 | 11.24 | 12.77 |
Adjusted PBDIT
60.93 | 21.31 | 41.32 | 11.59 | 52.47 |
Financial expenses
13.61 | 19.16 | 23.87 | 21.49 | 18.64 |
Depreciation
4.98 | 4.76 | 5.89 | 7.39 | 8.27 |
Other write offs
- | - | - | - | - |
Adjusted PBT
42.34 | -2.60 | 11.56 | -17.29 | 25.56 |
Tax charges
9.54 | -0.86 | -7.60 | -6.14 | 15.36 |
Adjusted PAT
32.80 | -1.74 | 19.16 | -11.15 | 10.20 |
Non recurring items
16.73 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
49.53 | -1.74 | 19.16 | -11.15 | 10.20 |
Earnigs before appropriation
190.70 | 142.30 | 145.18 | 127.38 | 139.90 |
Equity dividend
1.13 | 1.13 | 1.13 | 1.37 | 1.37 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
189.57 | 141.17 | 144.04 | 126.01 | 138.53 |