Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 117.94 | 77.31 | 48.82 | 89.60 | 93.33 |
| Expenses |
Material consumed
| -0.16 | 0.45 | 0.47 | 1.25 | 0.66 |
Manufacturing expenses
| 9.50 | 11.21 | 10.72 | 13.57 | 45.94 |
Personnel expenses
| 6.75 | 4.71 | 4.43 | 5.90 | 6.01 |
Selling expenses
| 0.15 | 0.24 | 0.12 | 0.23 | 0.31 |
Adminstrative expenses
| 50.56 | 33.42 | 41.10 | 33.22 | -5.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 66.81 | 50.02 | 56.83 | 54.17 | 47.19 |
Operating profit
| 51.14 | 27.29 | -8.01 | 35.43 | 46.13 |
Other recurring income
| 11.57 | 7.51 | 9.43 | 9.16 | 10.70 |
Adjusted PBDIT
| 62.71 | 34.80 | 1.42 | 44.59 | 56.84 |
Financial expenses
| 0.43 | 0.09 | 0.13 | 0.17 | 0.07 |
Depreciation
| 22.04 | 22.12 | 2.52 | 3.15 | 2.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 40.24 | 12.59 | -1.22 | 41.27 | 53.83 |
Tax charges
| 9.39 | 2.66 | -7.46 | 9.83 | 2.32 |
Adjusted PAT
| 30.85 | 9.92 | 6.24 | 31.44 | 51.51 |
Non recurring items
| 0.31 | -0.01 | 0.01 | -8.76 | 0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.16 | 9.91 | 6.25 | 22.67 | 51.60 |
Earnigs before appropriation
| 279.97 | 256.41 | 254.09 | 268.56 | 264.66 |
Equity dividend
| - | 7.60 | 7.60 | 6.04 | 6.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.56 | 1.69 |
Retained earnings
| 279.97 | 248.81 | 246.49 | 260.96 | 256.46 |