Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,855.87 | 2,531.65 | 1,036.32 | 1,500.75 | 2,038.89 |
| Expenses |
Material consumed
| 2,526.48 | 2,229.36 | 901.99 | 1,387.34 | 1,834.47 |
Manufacturing expenses
| 0.04 | 0.04 | 0.03 | 0.05 | 0.06 |
Personnel expenses
| 6.26 | 5.31 | 4.88 | 5.24 | 5.22 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 288.54 | 269.36 | 117.55 | 99.66 | 144.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,821.32 | 2,504.07 | 1,024.44 | 1,492.30 | 1,984.45 |
Operating profit
| 34.55 | 27.58 | 11.88 | 8.45 | 54.44 |
Other recurring income
| 7.25 | 7.01 | 4.21 | 12.60 | 7.20 |
Adjusted PBDIT
| 41.80 | 34.59 | 16.08 | 21.05 | 61.64 |
Financial expenses
| 6.73 | 3.51 | 3.54 | 2.37 | 6.98 |
Depreciation
| 1.45 | 1.90 | 2.41 | 1.27 | 0.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 33.62 | 29.17 | 10.13 | 17.41 | 54.06 |
Tax charges
| 9.58 | 6.44 | 3.03 | 6.13 | 18.18 |
Adjusted PAT
| 24.04 | 22.73 | 7.10 | 11.28 | 35.88 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.04 | 22.73 | 7.10 | 11.28 | 35.88 |
Earnigs before appropriation
| 157.78 | 134.92 | 114.32 | 109.35 | 100.32 |
Equity dividend
| 1.17 | 1.17 | 2.13 | 2.13 | 2.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.01 |
Retained earnings
| 156.61 | 133.74 | 112.19 | 107.22 | 98.18 |