Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 303.36 | 353.77 | 298.11 | 329.48 | 249.07 |
| Expenses |
Material consumed
| 181.19 | 205.14 | 167.41 | 177.62 | 132.39 |
Manufacturing expenses
| 48.42 | 58.50 | 50.27 | 57.98 | 48.55 |
Personnel expenses
| 29.26 | 28.63 | 23.45 | 28.32 | 23.90 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 18.05 | 24.85 | 19.41 | 21.37 | 12.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 276.91 | 317.11 | 260.54 | 285.29 | 217.58 |
Operating profit
| 26.45 | 36.66 | 37.56 | 44.19 | 31.49 |
Other recurring income
| 6.18 | 11.76 | 8.15 | 8.08 | 7.58 |
Adjusted PBDIT
| 32.63 | 48.41 | 45.72 | 52.26 | 39.07 |
Financial expenses
| 9.66 | 8.05 | 7.55 | 8.51 | 6.78 |
Depreciation
| 11.78 | 17.22 | 16.69 | 17.72 | 17.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.19 | 23.14 | 21.48 | 26.03 | 15.25 |
Tax charges
| 3.40 | 5.70 | 5.80 | 3.07 | 6.55 |
Adjusted PAT
| 7.79 | 17.44 | 15.68 | 22.95 | 8.70 |
Non recurring items
| - | - | - | -5.48 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.79 | 17.44 | 15.68 | 17.47 | 8.70 |
Earnigs before appropriation
| 120.14 | 112.34 | 94.91 | 79.23 | 61.76 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 120.14 | 112.34 | 94.91 | 79.23 | 61.76 |