Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 296.64 | 292.17 | 225.97 | 237.68 | 273.84 |
| Expenses |
Material consumed
| 199.83 | 184.61 | 131.69 | 149.28 | 177.97 |
Manufacturing expenses
| 18.58 | 20.00 | 17.75 | 18.13 | 19.43 |
Personnel expenses
| 34.39 | 35.08 | 29.37 | 32.00 | 34.03 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 31.64 | 27.68 | 19.59 | 19.17 | 22.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 284.45 | 267.37 | 198.40 | 218.58 | 254.26 |
Operating profit
| 12.19 | 24.80 | 27.57 | 19.10 | 19.58 |
Other recurring income
| 3.12 | 1.73 | 1.87 | 1.83 | 2.04 |
Adjusted PBDIT
| 15.31 | 26.53 | 29.44 | 20.94 | 21.62 |
Financial expenses
| 3.64 | 3.20 | 4.47 | 6.14 | 7.65 |
Depreciation
| 8.46 | 8.08 | 8.16 | 8.71 | 8.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.21 | 15.25 | 16.81 | 6.08 | 5.23 |
Tax charges
| 3.63 | 4.20 | -2.86 | - | - |
Adjusted PAT
| -0.42 | 11.05 | 19.67 | - | - |
Non recurring items
| 9.37 | 0.28 | 0.36 | 2.05 | -1.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.95 | 11.33 | 20.03 | 8.14 | 4.13 |
Earnigs before appropriation
| 67.41 | 59.12 | 47.79 | 27.06 | 18.92 |
Equity dividend
| 0.80 | 0.66 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 66.61 | 58.46 | 47.79 | 27.06 | 18.92 |