Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 318.51 | 891.97 | 470.08 | 396.37 | 641.76 |
| Expenses |
Material consumed
| 275.82 | 782.88 | 426.58 | 363.13 | 581.57 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 3.33 | 3.28 | 2.08 | 2.45 | 2.50 |
Selling expenses
| 0.37 | 0.22 | 0.08 | 0.28 | 0.24 |
Adminstrative expenses
| 19.58 | 69.81 | 32.16 | 19.77 | 31.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 299.10 | 856.19 | 460.91 | 385.64 | 615.68 |
Operating profit
| 19.41 | 35.78 | 9.17 | 10.73 | 26.08 |
Other recurring income
| 5.06 | 8.69 | 7.28 | 3.92 | 4.82 |
Adjusted PBDIT
| 24.47 | 44.47 | 16.45 | 14.65 | 30.90 |
Financial expenses
| 1.25 | 5.21 | 2.48 | 3.19 | 5.93 |
Depreciation
| 2.84 | 3.19 | 3.09 | 3.26 | 3.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.38 | 36.07 | 10.89 | 8.21 | 21.44 |
Tax charges
| 4.98 | 12.51 | 2.84 | 2.81 | 5.28 |
Adjusted PAT
| 15.41 | 23.56 | 8.04 | 5.40 | 16.16 |
Non recurring items
| 1.30 | 1.41 | 0.38 | -1.69 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.70 | 24.97 | 8.43 | 3.71 | 16.19 |
Earnigs before appropriation
| 153.18 | 137.62 | 112.81 | 106.65 | 103.54 |
Equity dividend
| 1.17 | 1.17 | - | 2.10 | 0.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.01 | - |
Retained earnings
| 152.01 | 136.46 | 112.81 | 104.54 | 102.95 |