Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 719.76 | 289.22 | 228.18 | 187.07 | 215.14 |
| Expenses |
Material consumed
| 330.48 | 43.05 | 69.51 | 78.36 | 80.31 |
Manufacturing expenses
| 275.13 | 147.00 | 59.97 | 61.65 | 64.78 |
Personnel expenses
| 27.63 | 23.96 | 19.95 | 22.35 | 23.76 |
Selling expenses
| - | - | 0.21 | 0.91 | 0.85 |
Adminstrative expenses
| 29.74 | 43.44 | 40.59 | 26.73 | 23.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 662.99 | 257.44 | 190.23 | 190.01 | 193.35 |
Operating profit
| 56.77 | 31.77 | 37.95 | -2.94 | 21.79 |
Other recurring income
| 29.00 | 10.01 | 13.76 | 53.34 | 33.96 |
Adjusted PBDIT
| 85.77 | 41.78 | 51.70 | 50.40 | 55.75 |
Financial expenses
| 26.29 | 30.67 | 21.69 | 22.78 | 18.46 |
Depreciation
| 7.18 | 7.47 | 8.36 | 9.18 | 10.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 52.31 | 3.64 | 21.66 | 18.44 | 27.24 |
Tax charges
| 18.76 | 3.90 | 10.70 | 0.14 | 10.58 |
Adjusted PAT
| 33.54 | -0.25 | 10.96 | 18.30 | 16.67 |
Non recurring items
| - | 11.42 | -0.57 | -0.45 | -0.63 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 33.54 | 11.17 | 10.39 | 17.85 | 16.04 |
Earnigs before appropriation
| 426.02 | 388.17 | 373.85 | 390.44 | 376.26 |
Equity dividend
| 2.41 | 3.85 | 1.93 | 1.90 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.51 | - |
Retained earnings
| 423.61 | 384.32 | 371.92 | 388.03 | 376.26 |