Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 419.88 | 357.94 | 253.76 | 284.37 | 400.20 |
| Expenses |
Material consumed
| 251.10 | 211.33 | 160.35 | 184.45 | 280.41 |
Manufacturing expenses
| - | - | 19.03 | 19.70 | 18.95 |
Personnel expenses
| 31.77 | 29.02 | 20.37 | 20.79 | 26.73 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 94.28 | 66.90 | 22.53 | 18.52 | 15.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 377.15 | 307.26 | 222.27 | 243.47 | 341.71 |
Operating profit
| 42.72 | 50.68 | 31.49 | 40.90 | 58.49 |
Other recurring income
| 4.83 | 5.66 | 6.42 | 3.31 | 2.42 |
Adjusted PBDIT
| 47.56 | 56.34 | 37.91 | 44.21 | 60.91 |
Financial expenses
| 1.00 | 1.01 | 8.87 | 8.99 | 2.01 |
Depreciation
| 13.89 | 9.97 | 0.93 | 1.08 | 8.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.67 | 45.36 | 28.11 | 34.15 | 50.68 |
Tax charges
| 18.62 | 9.15 | 4.94 | 3.06 | 14.23 |
Adjusted PAT
| 14.04 | 36.22 | 23.17 | 31.09 | 36.45 |
Non recurring items
| -0.06 | 0.02 | 0.06 | -0.06 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.99 | 36.24 | 23.23 | 31.03 | 36.47 |
Earnigs before appropriation
| 264.17 | 253.27 | 217.03 | 201.22 | 170.19 |
Equity dividend
| 6.33 | 3.08 | - | 4.89 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.26 | - |
Retained earnings
| 257.85 | 250.19 | 217.03 | 195.07 | 170.19 |