Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 874.36 | 497.83 | 318.00 | 346.87 | 453.73 |
| Expenses |
Material consumed
| 792.40 | 446.00 | 283.43 | 309.64 | 412.61 |
Manufacturing expenses
| 15.88 | 12.33 | 6.71 | 8.10 | 12.75 |
Personnel expenses
| 14.73 | 12.05 | 9.11 | 11.14 | 11.51 |
Selling expenses
| 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses
| 22.69 | 16.14 | 11.78 | 13.81 | 14.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 845.72 | 486.52 | 311.03 | 342.70 | 451.44 |
Operating profit
| 28.64 | 11.31 | 6.97 | 4.17 | 2.29 |
Other recurring income
| 0.53 | 0.38 | 2.07 | 2.96 | 2.49 |
Adjusted PBDIT
| 29.18 | 11.69 | 9.03 | 7.13 | 4.77 |
Financial expenses
| 10.25 | 6.68 | 5.51 | 6.89 | 9.65 |
Depreciation
| 1.76 | 1.81 | 1.76 | 1.77 | 1.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.17 | 3.20 | 1.76 | -1.53 | -6.43 |
Tax charges
| 4.28 | -0.18 | 0.31 | -0.93 | - |
Adjusted PAT
| 12.89 | 3.37 | 1.45 | -0.61 | -6.43 |
Non recurring items
| -0.02 | 0.05 | 0.24 | -0.01 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.87 | 3.42 | 1.69 | -0.62 | -6.32 |
Earnigs before appropriation
| 43.94 | 31.07 | 27.65 | 25.96 | 27.38 |
Equity dividend
| - | - | - | - | 0.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 43.94 | 31.07 | 27.65 | 25.96 | 26.58 |