Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 482.36 | 493.84 | 323.75 | 383.01 | 409.53 |
| Expenses |
Material consumed
| 451.75 | 459.34 | 292.18 | 339.07 | 347.33 |
Manufacturing expenses
| 6.67 | 10.08 | 9.13 | 17.74 | 36.43 |
Personnel expenses
| 6.42 | 7.38 | 6.47 | 9.66 | 9.60 |
Selling expenses
| 0.01 | 0.01 | 0.04 | 0.02 | 0.05 |
Adminstrative expenses
| 2.54 | 3.77 | 4.07 | 4.72 | 7.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 467.39 | 480.59 | 311.89 | 371.22 | 401.09 |
Operating profit
| 14.97 | 13.25 | 11.86 | 11.79 | 8.44 |
Other recurring income
| 0.28 | 0.09 | 0.36 | 0.33 | 0.35 |
Adjusted PBDIT
| 15.25 | 13.34 | 12.22 | 12.12 | 8.79 |
Financial expenses
| 5.39 | 4.31 | 3.49 | 3.52 | 1.54 |
Depreciation
| 6.54 | 5.85 | 5.69 | 5.72 | 4.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.32 | 3.17 | 3.03 | 2.87 | 2.73 |
Tax charges
| 0.73 | 0.32 | 0.72 | 0.15 | 0.86 |
Adjusted PAT
| 2.58 | 2.85 | 2.31 | 2.72 | 1.87 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.58 | 2.85 | 2.31 | 2.72 | 1.87 |
Earnigs before appropriation
| 56.17 | 53.59 | 50.49 | 48.38 | 45.24 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 56.17 | 53.59 | 50.49 | 48.38 | 45.24 |