Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 266.67 | 246.50 | 180.78 | 200.95 | 286.35 |
| Expenses |
Material consumed
| 165.30 | 145.76 | 102.36 | 115.16 | 162.77 |
Manufacturing expenses
| 35.49 | 33.96 | 30.22 | 35.42 | 50.89 |
Personnel expenses
| 36.76 | 35.24 | 26.38 | 30.76 | 36.40 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 14.67 | 12.86 | 9.76 | 11.21 | 10.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 252.21 | 227.83 | 168.71 | 192.56 | 260.56 |
Operating profit
| 14.46 | 18.67 | 12.07 | 8.39 | 25.79 |
Other recurring income
| 6.99 | 1.32 | 1.48 | 2.74 | 6.47 |
Adjusted PBDIT
| 21.45 | 19.99 | 13.55 | 11.13 | 32.26 |
Financial expenses
| 3.37 | 3.63 | 2.80 | 5.37 | 7.59 |
Depreciation
| 11.19 | 12.34 | 12.82 | 13.89 | 15.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.89 | 4.02 | -2.07 | -8.13 | 9.63 |
Tax charges
| 1.46 | 0.89 | -0.31 | -1.20 | 2.67 |
Adjusted PAT
| 5.43 | 3.13 | -1.76 | -6.93 | 6.96 |
Non recurring items
| -1.82 | - | - | - | -0.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.61 | 3.13 | -1.76 | -6.93 | 6.40 |
Earnigs before appropriation
| 88.70 | 85.63 | 81.12 | 84.63 | 93.00 |
Equity dividend
| 1.09 | 0.55 | 0.36 | 1.75 | 1.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 87.60 | 85.09 | 80.76 | 82.88 | 91.39 |