Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 202.03 | 199.13 | 151.94 | 156.51 | 240.93 |
| Expenses |
Material consumed
| 90.88 | 101.18 | 76.43 | 82.74 | 144.03 |
Manufacturing expenses
| 3.67 | 2.55 | 1.50 | 2.08 | 2.61 |
Personnel expenses
| 50.94 | 46.27 | 47.28 | 49.48 | 46.71 |
Selling expenses
| - | - | 0.03 | 0.10 | 0.10 |
Adminstrative expenses
| 30.72 | 26.85 | 20.06 | 27.29 | 24.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 176.21 | 176.84 | 145.30 | 161.68 | 217.50 |
Operating profit
| 25.82 | 22.28 | 6.64 | -5.17 | 23.44 |
Other recurring income
| 2.16 | 1.90 | 0.87 | 1.40 | 2.59 |
Adjusted PBDIT
| 27.97 | 24.18 | 7.51 | -3.77 | 26.03 |
Financial expenses
| 9.19 | 7.51 | 7.35 | 5.77 | 5.52 |
Depreciation
| 9.82 | 9.37 | 5.97 | 4.97 | 4.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.96 | 7.30 | -5.81 | -14.51 | 16.32 |
Tax charges
| 2.27 | 1.68 | -4.15 | -4.93 | 4.59 |
Adjusted PAT
| 6.68 | 5.62 | -1.66 | -9.58 | 11.73 |
Non recurring items
| - | - | -9.08 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.68 | 5.62 | -10.74 | -9.58 | 11.73 |
Earnigs before appropriation
| 94.92 | 88.24 | 82.62 | 96.86 | 109.65 |
Equity dividend
| 1.61 | - | - | 3.50 | 3.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 93.31 | 88.24 | 82.62 | 93.36 | 106.45 |