Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 441.52 | 856.42 | 672.36 | 567.10 | 482.58 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 282.49 | 557.42 | 434.06 | 296.79 | 234.95 |
Personnel expenses
| 24.68 | 35.89 | 35.16 | 35.59 | 36.64 |
Selling expenses
| 0.03 | 0.04 | 0.03 | 0.28 | 0.96 |
Adminstrative expenses
| 47.56 | 69.10 | 61.67 | 68.15 | 57.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 354.76 | 662.45 | 530.92 | 400.81 | 329.98 |
Operating profit
| 86.76 | 193.97 | 141.44 | 166.29 | 152.60 |
Other recurring income
| 8.16 | 4.42 | 1.54 | 0.83 | 1.24 |
Adjusted PBDIT
| 94.91 | 198.39 | 142.98 | 167.13 | 153.84 |
Financial expenses
| 18.96 | 59.94 | 60.26 | 47.61 | 45.12 |
Depreciation
| 26.79 | 55.83 | 50.02 | 42.10 | 40.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 49.16 | 82.62 | 32.69 | 77.41 | 68.71 |
Tax charges
| -4.77 | 15.38 | 16.77 | 32.10 | 15.89 |
Adjusted PAT
| 53.93 | 67.23 | 15.93 | 45.31 | 52.82 |
Non recurring items
| 38.78 | -0.17 | -0.09 | -0.22 | 0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 92.71 | 67.06 | 15.84 | 45.09 | 52.88 |
Earnigs before appropriation
| 761.82 | 671.12 | 606.08 | 592.66 | 549.49 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 761.82 | 671.12 | 606.08 | 592.66 | 549.49 |