Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1.89 | 225.41 | 214.47 | 190.65 | 401.50 |
| Expenses |
Material consumed
| - | 114.66 | 80.13 | 85.85 | 88.82 |
Manufacturing expenses
| - | 33.27 | 33.95 | 26.05 | 32.78 |
Personnel expenses
| 0.80 | 26.98 | 25.58 | 26.33 | 23.61 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1.34 | 33.99 | 30.13 | 27.41 | 30.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2.13 | 208.91 | 169.81 | 165.64 | 175.38 |
Operating profit
| -0.24 | 16.50 | 44.66 | 25.01 | 226.12 |
Other recurring income
| - | 10.21 | 12.78 | 17.95 | 19.11 |
Adjusted PBDIT
| -0.24 | 26.71 | 57.44 | 42.96 | 245.23 |
Financial expenses
| - | 8.83 | 12.66 | 2.74 | 0.73 |
Depreciation
| - | 17.44 | 17.50 | 11.23 | 9.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -0.24 | 0.44 | 27.29 | 29.00 | 235.27 |
Tax charges
| 0.84 | 2.36 | -9.02 | 11.63 | 82.23 |
Adjusted PAT
| -1.08 | -1.91 | 36.30 | 17.37 | 153.03 |
Non recurring items
| 377.28 | 7.34 | -15.07 | 0.04 | 0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 376.20 | 5.43 | 21.24 | 17.41 | 153.06 |
Earnigs before appropriation
| 445.30 | 388.54 | 390.29 | 414.09 | 441.72 |
Equity dividend
| 2.87 | 7.18 | 7.18 | 29.68 | 29.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 7.68 | 7.68 |
Retained earnings
| 442.43 | 381.35 | 383.11 | 376.73 | 404.36 |