Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,159.87 | 3,052.07 | 1,518.34 | 3.83 | 10.01 |
| Expenses |
Material consumed
| -2.65 | -1.06 | -3.89 | - | - |
Manufacturing expenses
| 4,130.74 | 3,036.61 | 1,514.74 | - | - |
Personnel expenses
| 8.38 | 5.88 | 4.81 | 4.14 | 4.70 |
Selling expenses
| 0.02 | 0.02 | 0.01 | 0.02 | 0.06 |
Adminstrative expenses
| 5.29 | 4.42 | 2.81 | 2.77 | 3.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,141.78 | 3,045.87 | 1,518.49 | 6.93 | 7.96 |
Operating profit
| 18.09 | 6.20 | -0.15 | -3.10 | 2.04 |
Other recurring income
| 0.95 | 0.73 | 1.07 | 0.98 | 1.11 |
Adjusted PBDIT
| 19.04 | 6.93 | 0.92 | -2.12 | 3.15 |
Financial expenses
| 0.17 | 0.17 | 0.19 | 0.19 | 0.12 |
Depreciation
| 0.67 | 0.56 | 0.55 | 0.23 | 0.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.20 | 6.20 | 0.17 | -2.53 | 2.84 |
Tax charges
| 5.15 | 1.59 | 0.08 | -0.64 | 0.78 |
Adjusted PAT
| 13.05 | 4.61 | 0.10 | -1.89 | 2.06 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.05 | 4.61 | 0.10 | -1.89 | 2.06 |
Earnigs before appropriation
| 34.83 | 21.78 | 17.16 | 17.27 | 22.41 |
Equity dividend
| 2.06 | - | - | - | 0.33 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.08 |
Retained earnings
| 32.77 | 21.78 | 17.16 | 17.27 | 22.00 |