Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1.91 | 1.89 | 225.41 | 214.47 | 190.65 |
| Expenses |
Material consumed
| - | - | 114.66 | 80.13 | 85.85 |
Manufacturing expenses
| - | - | 33.27 | 33.95 | 26.05 |
Personnel expenses
| 1.42 | 0.80 | 26.98 | 25.58 | 26.33 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1.11 | 1.34 | 33.99 | 30.13 | 27.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2.53 | 2.13 | 208.91 | 169.81 | 165.64 |
Operating profit
| -0.62 | -0.24 | 16.50 | 44.66 | 25.01 |
Other recurring income
| 0.01 | - | 10.21 | 12.78 | 17.95 |
Adjusted PBDIT
| -0.61 | -0.24 | 26.71 | 57.44 | 42.96 |
Financial expenses
| - | - | 8.83 | 12.66 | 2.74 |
Depreciation
| - | - | 17.44 | 17.50 | 11.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -0.61 | -0.24 | 0.44 | 27.29 | 29.00 |
Tax charges
| -0.24 | 0.84 | 2.36 | -9.02 | 11.63 |
Adjusted PAT
| -0.37 | -1.08 | -1.91 | 36.30 | 17.37 |
Non recurring items
| -0.01 | 377.28 | 7.34 | -15.07 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -0.37 | 376.20 | 5.43 | 21.24 | 17.41 |
Earnigs before appropriation
| 442.06 | 445.30 | 388.54 | 390.29 | 414.09 |
Equity dividend
| 0.57 | 2.87 | 7.18 | 7.18 | 29.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.68 |
Retained earnings
| 441.48 | 442.43 | 381.35 | 383.11 | 376.73 |