Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 442.73 | 661.38 | 440.98 | 397.01 | 537.83 |
| Expenses |
Material consumed
| 380.34 | 558.39 | 363.79 | 332.76 | 454.99 |
Manufacturing expenses
| 18.93 | 22.93 | 20.84 | 20.83 | 21.00 |
Personnel expenses
| 12.14 | 13.89 | 11.66 | 9.55 | 9.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 14.23 | 27.34 | 11.99 | 12.09 | 9.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 425.64 | 622.56 | 408.29 | 375.23 | 495.45 |
Operating profit
| 17.09 | 38.83 | 32.70 | 21.78 | 42.38 |
Other recurring income
| 7.53 | 4.22 | 2.30 | 1.89 | 1.27 |
Adjusted PBDIT
| 24.62 | 43.04 | 34.99 | 23.67 | 43.65 |
Financial expenses
| 9.81 | 13.42 | 12.21 | 12.25 | 16.25 |
Depreciation
| 8.68 | 13.55 | 15.41 | 13.35 | 12.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.14 | 16.07 | 7.38 | -1.94 | 14.59 |
Tax charges
| 2.03 | 4.95 | 2.07 | -2.05 | 1.43 |
Adjusted PAT
| 4.11 | 11.13 | 5.30 | 0.12 | 13.16 |
Non recurring items
| - | - | - | 3.36 | -3.70 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.11 | 11.13 | 5.30 | 3.48 | 9.46 |
Earnigs before appropriation
| 54.66 | 51.70 | 41.34 | 36.66 | 33.18 |
Equity dividend
| 1.15 | 1.15 | 0.76 | 0.62 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 53.52 | 50.56 | 40.58 | 36.04 | 33.18 |