Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
827.96 | 775.54 | 505.45 | 663.64 | 825.31 |
Expenses |
Material consumed
632.39 | 610.34 | 362.18 | 528.60 | 669.79 |
Manufacturing expenses
92.40 | 55.91 | 39.46 | 52.01 | 56.24 |
Personnel expenses
24.92 | 23.99 | 22.53 | 23.08 | 24.35 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
28.47 | 22.82 | 21.50 | 34.36 | 27.24 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
778.18 | 713.06 | 445.66 | 638.05 | 777.61 |
Operating profit
49.78 | 62.48 | 59.78 | 25.60 | 47.70 |
Other recurring income
8.42 | 8.73 | 8.78 | 6.44 | 9.35 |
Adjusted PBDIT
58.20 | 71.21 | 68.56 | 32.04 | 57.05 |
Financial expenses
3.61 | 3.17 | 3.78 | 4.99 | 8.17 |
Depreciation
6.15 | 6.21 | 6.26 | 6.66 | 5.76 |
Other write offs
- | - | - | - | - |
Adjusted PBT
48.45 | 61.84 | 58.53 | 20.39 | 43.12 |
Tax charges
12.54 | 15.94 | 15.48 | 7.34 | 15.74 |
Adjusted PAT
35.91 | 45.90 | 43.05 | 13.05 | 27.38 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
35.91 | 45.90 | 43.05 | 13.05 | 27.38 |
Earnigs before appropriation
211.50 | 175.59 | 129.69 | 86.64 | 73.59 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
211.50 | 175.59 | 129.69 | 86.64 | 73.59 |