Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 641.48 | 504.52 | 387.96 | 487.80 | 688.71 |
| Expenses |
Material consumed
| 567.50 | 404.57 | 310.25 | 422.95 | 610.07 |
Manufacturing expenses
| 18.60 | 21.13 | 16.04 | 17.96 | 19.35 |
Personnel expenses
| 13.40 | 13.17 | 12.33 | 13.63 | 13.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 24.92 | 26.85 | 21.62 | 18.87 | 23.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 624.42 | 465.72 | 360.23 | 473.42 | 665.58 |
Operating profit
| 17.07 | 38.80 | 27.73 | 14.38 | 23.13 |
Other recurring income
| 7.23 | 8.23 | 6.02 | 2.82 | 1.56 |
Adjusted PBDIT
| 24.29 | 47.02 | 33.75 | 17.20 | 24.69 |
Financial expenses
| 2.47 | 0.81 | 1.14 | 1.58 | 2.73 |
Depreciation
| 5.38 | 5.63 | 5.75 | 5.86 | 5.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.45 | 40.59 | 26.86 | 9.76 | 16.51 |
Tax charges
| 3.80 | 11.03 | 7.17 | 1.06 | 6.20 |
Adjusted PAT
| 12.65 | 29.56 | 19.68 | 8.70 | 10.32 |
Non recurring items
| 0.04 | 0.06 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.69 | 29.62 | 19.68 | 8.70 | 10.32 |
Earnigs before appropriation
| 122.39 | 109.70 | 80.13 | 60.45 | 51.75 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 122.39 | 109.70 | 80.13 | 60.45 | 51.75 |