Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 410.87 | 477.07 | 340.80 | 368.13 | 353.53 |
| Expenses |
Material consumed
| 307.59 | 321.42 | 219.01 | 249.68 | 224.55 |
Manufacturing expenses
| 19.09 | 22.42 | 9.85 | 18.48 | 20.08 |
Personnel expenses
| 42.49 | 43.86 | 36.36 | 41.14 | 41.82 |
Selling expenses
| 1.48 | 2.43 | 1.33 | 1.36 | 1.11 |
Adminstrative expenses
| 31.85 | 31.84 | 31.24 | 23.81 | 24.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 402.50 | 421.98 | 297.79 | 334.47 | 311.64 |
Operating profit
| 8.37 | 55.09 | 43.01 | 33.65 | 41.89 |
Other recurring income
| 16.01 | 1.37 | 6.95 | 4.57 | 1.13 |
Adjusted PBDIT
| 24.38 | 56.47 | 49.96 | 38.22 | 43.02 |
Financial expenses
| 13.81 | 13.81 | 17.67 | 22.31 | 21.65 |
Depreciation
| 14.11 | 12.66 | 15.68 | 14.69 | 13.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -3.54 | 30.01 | 16.61 | 1.23 | 8.00 |
Tax charges
| 3.10 | 9.99 | 4.33 | -0.32 | 1.30 |
Adjusted PAT
| -6.64 | 20.01 | 12.28 | 1.55 | 6.70 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -6.64 | 20.01 | 12.28 | 1.55 | 6.70 |
Earnigs before appropriation
| 51.88 | 60.08 | 40.06 | 29.50 | 30.75 |
Equity dividend
| - | 1.56 | - | - | 1.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.43 |
Retained earnings
| 51.88 | 58.52 | 40.06 | 29.50 | 28.68 |