Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 749.27 | 513.85 | 550.62 | 496.07 | 848.84 |
| Expenses |
Material consumed
| 666.40 | 404.68 | 487.68 | 434.09 | 760.89 |
Manufacturing expenses
| 10.02 | 11.99 | 10.18 | 8.18 | 7.31 |
Personnel expenses
| 20.71 | 20.26 | 16.30 | 15.72 | 14.84 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 8.45 | 12.95 | 9.10 | 11.08 | 9.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 705.56 | 449.87 | 523.27 | 469.08 | 792.32 |
Operating profit
| 43.71 | 63.98 | 27.35 | 26.99 | 56.52 |
Other recurring income
| 12.04 | 24.42 | 6.56 | 5.38 | 4.89 |
Adjusted PBDIT
| 55.75 | 88.40 | 33.92 | 32.37 | 61.41 |
Financial expenses
| 11.19 | 18.96 | 10.31 | 9.25 | 7.15 |
Depreciation
| 14.24 | 11.81 | 8.94 | 7.55 | 7.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.32 | 57.62 | 14.67 | 15.57 | 46.55 |
Tax charges
| 11.77 | 18.98 | 4.21 | 7.32 | 14.81 |
Adjusted PAT
| 18.55 | 38.65 | 10.47 | 8.25 | 31.74 |
Non recurring items
| -0.08 | 0.03 | 0.07 | -0.08 | -0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.47 | 38.68 | 10.53 | 8.17 | 31.69 |
Earnigs before appropriation
| 102.87 | 117.20 | 78.52 | 67.98 | 59.81 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 102.87 | 117.20 | 78.52 | 67.98 | 59.81 |