Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 371.88 | 418.25 | 266.61 | 240.41 | 269.70 |
| Expenses |
Material consumed
| 244.80 | 274.14 | 155.45 | 134.09 | 159.11 |
Manufacturing expenses
| 60.01 | 51.18 | 30.81 | 34.54 | 33.30 |
Personnel expenses
| 16.26 | 19.20 | 17.23 | 16.93 | 16.49 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 21.63 | 27.74 | 17.78 | 20.51 | 16.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 342.70 | 372.26 | 221.26 | 206.07 | 225.23 |
Operating profit
| 29.18 | 45.99 | 45.36 | 34.34 | 44.47 |
Other recurring income
| 0.38 | 0.93 | 0.54 | 0.73 | 0.30 |
Adjusted PBDIT
| 29.56 | 46.91 | 45.89 | 35.07 | 44.78 |
Financial expenses
| 6.50 | 4.54 | 3.51 | 4.40 | 5.15 |
Depreciation
| 7.21 | 7.32 | 7.50 | 7.56 | 7.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.85 | 35.05 | 34.88 | 23.10 | 32.62 |
Tax charges
| 4.57 | 9.99 | 10.23 | 3.45 | 9.49 |
Adjusted PAT
| 11.29 | 25.05 | 24.65 | 19.65 | 23.13 |
Non recurring items
| 0.03 | 0.03 | -0.04 | -0.02 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.32 | 25.08 | 24.62 | 19.63 | 23.14 |
Earnigs before appropriation
| 197.82 | 187.04 | 162.35 | 138.22 | 119.08 |
Equity dividend
| 0.54 | 0.54 | 0.40 | 0.32 | 0.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.08 | 0.08 |
Retained earnings
| 197.29 | 186.50 | 161.95 | 137.82 | 118.67 |