Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 923.36 | 1,124.06 | 886.99 | 356.95 | 523.11 |
| Expenses |
Material consumed
| 721.99 | 884.19 | 645.61 | 245.63 | 328.82 |
Manufacturing expenses
| 2.06 | 2.13 | 9.09 | 5.86 | 2.28 |
Personnel expenses
| 49.72 | 49.36 | 41.05 | 50.46 | 50.44 |
Selling expenses
| 2.24 | 1.54 | 1.08 | 2.22 | 4.50 |
Adminstrative expenses
| 89.55 | 97.88 | 69.18 | 50.75 | 62.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 865.56 | 1,035.10 | 766.01 | 354.90 | 448.98 |
Operating profit
| 57.81 | 88.95 | 120.97 | 2.05 | 74.13 |
Other recurring income
| 6.90 | 10.63 | 3.31 | 3.78 | 2.80 |
Adjusted PBDIT
| 64.71 | 99.59 | 124.28 | 5.83 | 76.93 |
Financial expenses
| 17.45 | 13.57 | 14.04 | 18.66 | 16.74 |
Depreciation
| 17.16 | 17.34 | 17.03 | 16.46 | 14.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.10 | 68.67 | 93.21 | -29.28 | 45.31 |
Tax charges
| 6.12 | 13.08 | 32.04 | -8.86 | 13.88 |
Adjusted PAT
| 23.99 | 55.59 | 61.17 | -20.42 | 31.43 |
Non recurring items
| 0.13 | -0.66 | 0.47 | -0.54 | 0.23 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.11 | 54.93 | 61.64 | -20.95 | 31.67 |
Earnigs before appropriation
| 162.72 | 153.31 | 98.00 | 47.44 | 76.60 |
Equity dividend
| 3.68 | 14.70 | - | - | 8.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 159.04 | 138.61 | 98.00 | 47.44 | 68.40 |