Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 824.17 | 377.60 | 501.99 | 712.26 | 462.09 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 655.01 | 274.27 | 382.25 | 456.18 | 254.46 |
Personnel expenses
| 69.27 | 53.74 | 47.31 | 47.38 | 42.93 |
Selling expenses
| 22.81 | 12.05 | 9.34 | 23.83 | 28.87 |
Adminstrative expenses
| 44.57 | 53.72 | 34.41 | 38.71 | 38.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 791.66 | 393.78 | 473.31 | 566.10 | 365.12 |
Operating profit
| 32.51 | -16.18 | 28.68 | 146.16 | 96.97 |
Other recurring income
| 20.64 | 20.34 | 25.35 | 33.04 | 54.27 |
Adjusted PBDIT
| 53.15 | 4.16 | 54.03 | 179.20 | 151.24 |
Financial expenses
| 37.54 | 48.06 | 55.74 | 53.15 | 37.59 |
Depreciation
| 8.97 | 7.63 | 9.39 | 11.40 | 6.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.64 | -51.53 | -11.10 | 114.65 | 107.55 |
Tax charges
| 3.57 | 2.00 | -3.41 | 50.45 | 28.16 |
Adjusted PAT
| 3.07 | -53.53 | -7.69 | 64.20 | 79.39 |
Non recurring items
| -0.16 | -3.01 | 0.54 | 0.15 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.91 | -56.54 | -7.15 | 64.35 | 79.50 |
Earnigs before appropriation
| 362.20 | 358.21 | 412.07 | 412.66 | 531.94 |
Equity dividend
| 15.20 | - | - | - | 25.77 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 347.00 | 358.21 | 412.07 | 412.66 | 506.17 |