Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 283.85 | 258.31 | 302.17 | 345.85 | 312.97 |
| Expenses |
Material consumed
| 191.49 | 154.78 | 152.53 | 172.62 | 141.40 |
Manufacturing expenses
| 20.65 | 23.64 | 45.33 | 55.66 | 51.70 |
Personnel expenses
| 16.87 | 22.98 | 29.98 | 32.56 | 26.21 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 35.38 | 40.92 | 43.43 | 40.50 | 54.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 264.39 | 242.32 | 271.26 | 301.33 | 273.68 |
Operating profit
| 19.46 | 15.99 | 30.91 | 44.51 | 39.29 |
Other recurring income
| 9.47 | 6.37 | 1.98 | 2.00 | 1.62 |
Adjusted PBDIT
| 28.93 | 22.36 | 32.89 | 46.51 | 40.91 |
Financial expenses
| 3.51 | 2.98 | 5.82 | 8.64 | 9.24 |
Depreciation
| 9.52 | 10.46 | 11.10 | 10.28 | 10.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.89 | 8.92 | 15.96 | 27.60 | 20.72 |
Tax charges
| 3.27 | 1.90 | 4.59 | 5.64 | 4.55 |
Adjusted PAT
| 12.63 | 7.02 | 11.37 | 21.96 | 16.17 |
Non recurring items
| - | - | - | -1.40 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.63 | 7.02 | 11.37 | 20.56 | 16.17 |
Earnigs before appropriation
| 151.58 | 140.74 | 135.52 | 127.75 | 110.80 |
Equity dividend
| 1.79 | 1.79 | 1.79 | 3.61 | 2.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.61 |
Retained earnings
| 149.78 | 138.95 | 133.72 | 124.15 | 107.81 |