Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
367.09 | 303.20 | 339.04 | 388.98 | 488.31 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
346.57 | 285.81 | 321.29 | 361.76 | 458.25 |
Personnel expenses
4.28 | 3.31 | 2.86 | 2.96 | 2.77 |
Selling expenses
0.03 | 0.01 | 0.01 | - | 0.06 |
Adminstrative expenses
8.67 | 2.44 | 2.17 | 5.21 | 6.21 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
359.55 | 291.58 | 326.32 | 369.92 | 467.28 |
Operating profit
7.53 | 11.62 | 12.72 | 19.05 | 21.03 |
Other recurring income
1.43 | 3.25 | 1.40 | 1.42 | 1.75 |
Adjusted PBDIT
8.96 | 14.87 | 14.12 | 20.48 | 22.78 |
Financial expenses
1.39 | 1.74 | 2.28 | 2.86 | 2.60 |
Depreciation
2.57 | 2.51 | 3.91 | 5.26 | 5.22 |
Other write offs
- | - | - | - | - |
Adjusted PBT
5.00 | 10.62 | 7.92 | 12.35 | 14.96 |
Tax charges
1.33 | 2.79 | 2.07 | 3.05 | 4.32 |
Adjusted PAT
3.67 | 7.83 | 5.85 | 9.30 | 10.64 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.67 | 7.83 | 5.85 | 9.30 | 10.64 |
Earnigs before appropriation
54.25 | 50.58 | 43.90 | 39.33 | 30.02 |
Equity dividend
- | - | - | -0.22 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.22 | - |
Retained earnings
54.25 | 50.58 | 43.90 | 39.33 | 30.02 |