Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 535.05 | 368.01 | 305.18 | 479.67 | 548.05 |
| Expenses |
Material consumed
| -15.88 | - | - | - | - |
Manufacturing expenses
| 384.01 | 236.31 | 206.70 | 306.87 | 296.91 |
Personnel expenses
| 82.76 | 65.70 | 57.25 | 65.28 | 54.15 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 39.92 | 29.98 | 27.53 | 32.42 | 35.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 490.80 | 331.99 | 291.48 | 404.56 | 386.72 |
Operating profit
| 44.25 | 36.02 | 13.70 | 75.11 | 161.33 |
Other recurring income
| 3.19 | 1.88 | 1.29 | 1.75 | 1.70 |
Adjusted PBDIT
| 47.43 | 37.90 | 15.00 | 76.86 | 163.03 |
Financial expenses
| 29.69 | 24.74 | 26.97 | 23.41 | 25.64 |
Depreciation
| 5.19 | 6.62 | 7.22 | 7.46 | 5.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.55 | 6.54 | -19.20 | 45.98 | 131.85 |
Tax charges
| 5.27 | 0.09 | -0.24 | 11.27 | 45.73 |
Adjusted PAT
| 7.28 | 6.45 | -18.96 | 34.72 | 86.11 |
Non recurring items
| - | - | -0.29 | -10.92 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.28 | 6.45 | -19.25 | 23.79 | 86.11 |
Earnigs before appropriation
| 400.73 | 393.44 | 387.00 | 411.65 | 393.00 |
Equity dividend
| - | - | - | - | 5.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 400.73 | 393.44 | 387.00 | 411.65 | 387.92 |