Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
278.28 | 234.01 | 212.25 | 347.41 | 447.75 |
Expenses |
Material consumed
- | 0.02 | 0.03 | 0.06 | 0.19 |
Manufacturing expenses
249.27 | 210.42 | 189.85 | 308.11 | 378.91 |
Personnel expenses
12.30 | 10.82 | 11.34 | 18.80 | 30.76 |
Selling expenses
0.12 | 0.07 | 0.04 | 0.40 | 1.16 |
Adminstrative expenses
6.26 | 5.62 | 5.83 | 11.95 | 21.92 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
267.95 | 226.95 | 207.09 | 339.32 | 432.94 |
Operating profit
10.33 | 7.06 | 5.16 | 8.09 | 14.81 |
Other recurring income
2.01 | 3.14 | 5.05 | 6.47 | 5.59 |
Adjusted PBDIT
12.33 | 10.21 | 10.21 | 14.56 | 20.41 |
Financial expenses
4.77 | 5.34 | 7.59 | 7.39 | 8.37 |
Depreciation
2.92 | 2.63 | 2.35 | 3.91 | 4.63 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.64 | 2.23 | 0.27 | 3.26 | 7.40 |
Tax charges
-0.26 | -0.04 | 0.22 | 2.10 | 1.07 |
Adjusted PAT
4.90 | 2.27 | 0.05 | 1.17 | 6.33 |
Non recurring items
- | - | - | 9.57 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.90 | 2.27 | 0.05 | 10.74 | 6.33 |
Earnigs before appropriation
12.98 | 8.34 | 18.23 | 25.17 | 18.93 |
Equity dividend
0.36 | 0.26 | 0.17 | 0.66 | 0.99 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.17 | 0.25 |
Retained earnings
12.62 | 8.08 | 18.07 | 24.35 | 17.69 |