Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 657.14 | 290.68 | 245.53 | 272.39 | 286.38 |
| Expenses |
Material consumed
| 403.83 | 205.31 | 167.88 | 218.42 | 226.90 |
Manufacturing expenses
| 19.92 | 11.93 | 9.61 | 11.89 | 12.86 |
Personnel expenses
| 24.68 | 16.96 | 15.53 | 16.25 | 14.18 |
Selling expenses
| 0.06 | 0.11 | 0.03 | 0.57 | 2.00 |
Adminstrative expenses
| 64.95 | 26.43 | 20.95 | 17.67 | 16.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 513.45 | 260.74 | 214.00 | 264.80 | 272.61 |
Operating profit
| 143.69 | 29.94 | 31.52 | 7.59 | 13.76 |
Other recurring income
| 1.25 | 8.89 | 12.95 | 20.68 | 8.59 |
Adjusted PBDIT
| 144.94 | 38.83 | 44.47 | 28.27 | 22.36 |
Financial expenses
| 9.36 | 3.82 | 3.75 | 5.97 | 4.25 |
Depreciation
| 33.62 | 24.22 | 20.68 | 14.15 | 10.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 101.96 | 10.80 | 20.04 | 8.15 | 7.23 |
Tax charges
| 26.54 | 2.93 | 4.35 | 2.85 | 1.18 |
Adjusted PAT
| 75.42 | 7.87 | 15.70 | 5.30 | 6.05 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 75.42 | 7.87 | 15.70 | 5.30 | 6.05 |
Earnigs before appropriation
| 166.10 | 93.31 | 86.76 | 72.65 | 68.93 |
Equity dividend
| 1.32 | 2.63 | 1.32 | 1.05 | 1.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.27 | 0.27 |
Retained earnings
| 164.78 | 90.67 | 85.44 | 71.33 | 67.62 |