Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 482.57 | 204.21 | 180.94 | 322.34 | 322.35 |
| Expenses |
Material consumed
| 292.20 | 126.72 | 105.04 | 172.01 | 165.60 |
Manufacturing expenses
| 18.43 | 8.56 | 6.36 | 10.51 | 10.29 |
Personnel expenses
| 13.40 | 11.46 | 9.14 | 9.74 | 8.63 |
Selling expenses
| 1.11 | 0.30 | 0.86 | 2.56 | - |
Adminstrative expenses
| 102.67 | 58.94 | 64.35 | 92.22 | 96.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 427.80 | 205.97 | 185.75 | 287.05 | 280.74 |
Operating profit
| 54.76 | -1.77 | -4.81 | 35.30 | 41.61 |
Other recurring income
| 0.91 | 8.95 | 1.46 | 1.89 | 2.96 |
Adjusted PBDIT
| 55.67 | 7.19 | -3.35 | 37.19 | 44.57 |
Financial expenses
| 9.09 | 9.21 | 11.71 | 8.62 | 7.87 |
Depreciation
| 9.01 | 8.98 | 5.72 | 4.76 | 4.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37.57 | -11.01 | -20.79 | 23.81 | 32.00 |
Tax charges
| 10.53 | -0.03 | -2.75 | 6.85 | 11.87 |
Adjusted PAT
| 27.04 | -10.97 | -18.04 | 16.96 | 20.14 |
Non recurring items
| - | - | - | 0.08 | -0.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.04 | -10.97 | -18.04 | 17.05 | 20.01 |
Earnigs before appropriation
| 145.16 | 118.12 | 129.09 | 153.00 | 140.93 |
Equity dividend
| 1.81 | - | - | 3.87 | 3.28 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.00 | 0.85 |
Retained earnings
| 143.34 | 118.12 | 129.09 | 148.13 | 136.81 |