Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 675.21 | 649.13 | 387.95 | 359.74 | 447.50 |
| Expenses |
Material consumed
| 537.03 | 483.52 | 280.70 | 259.94 | 335.99 |
Manufacturing expenses
| 39.81 | 37.09 | 25.22 | 28.59 | 27.74 |
Personnel expenses
| 38.87 | 35.77 | 29.10 | 30.33 | 25.02 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 40.65 | 33.39 | 24.45 | 33.91 | 32.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 656.36 | 589.77 | 359.47 | 352.76 | 420.90 |
Operating profit
| 18.85 | 59.37 | 28.48 | 6.98 | 26.61 |
Other recurring income
| 20.77 | 10.99 | 4.88 | 19.88 | 13.32 |
Adjusted PBDIT
| 39.62 | 70.36 | 33.37 | 26.86 | 39.93 |
Financial expenses
| 9.50 | 9.13 | 12.47 | 12.14 | 6.42 |
Depreciation
| 21.19 | 21.12 | 22.14 | 21.15 | 20.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.92 | 40.10 | -1.24 | -6.43 | 13.45 |
Tax charges
| 3.00 | 15.12 | -1.36 | -5.61 | 3.00 |
Adjusted PAT
| 5.93 | 24.99 | 0.12 | -0.82 | 10.45 |
Non recurring items
| 0.06 | 0.09 | -3.49 | -0.41 | -2.97 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.99 | 25.07 | -3.37 | -1.22 | 7.48 |
Earnigs before appropriation
| 595.48 | 589.49 | 564.42 | 571.74 | 567.95 |
Equity dividend
| 4.37 | - | - | 2.60 | 5.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.67 | 1.35 |
Retained earnings
| 591.11 | 589.49 | 564.42 | 568.46 | 561.40 |