Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 386.55 | 423.54 | 251.36 | 298.32 | 316.32 |
| Expenses |
Material consumed
| 219.80 | 233.72 | 106.83 | 141.91 | 191.44 |
Manufacturing expenses
| 22.24 | 22.11 | 18.09 | 21.67 | 16.72 |
Personnel expenses
| 15.72 | 16.45 | 10.94 | 13.46 | 11.50 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 72.45 | 75.62 | 61.52 | 75.17 | 50.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 330.21 | 347.91 | 197.38 | 252.21 | 270.33 |
Operating profit
| 56.34 | 75.63 | 53.98 | 46.11 | 45.99 |
Other recurring income
| 9.23 | 17.39 | 12.84 | 18.04 | 18.09 |
Adjusted PBDIT
| 65.57 | 93.02 | 66.82 | 64.15 | 64.08 |
Financial expenses
| 4.83 | 3.69 | 6.36 | 9.63 | 7.27 |
Depreciation
| 21.07 | 18.63 | 17.86 | 17.66 | 14.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 39.66 | 70.70 | 42.60 | 36.86 | 42.33 |
Tax charges
| 10.85 | 17.96 | 5.27 | 2.32 | 12.82 |
Adjusted PAT
| 28.81 | 52.75 | 37.33 | 34.54 | 29.51 |
Non recurring items
| 0.28 | -0.02 | -23.94 | 0.15 | -0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.09 | 52.73 | 13.39 | 34.69 | 29.42 |
Earnigs before appropriation
| 309.47 | 280.37 | 227.64 | 218.42 | 187.93 |
Equity dividend
| 16.70 | - | - | 4.17 | 4.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 292.76 | 280.37 | 227.64 | 214.25 | 183.73 |