Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 287.85 | 305.36 | 226.78 | 217.61 | 242.50 |
| Expenses |
Material consumed
| 169.60 | 162.04 | 104.90 | 98.71 | 115.60 |
Manufacturing expenses
| 77.45 | 59.35 | 43.53 | 45.76 | 51.99 |
Personnel expenses
| 28.84 | 28.24 | 26.80 | 24.99 | 22.36 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 18.20 | 18.11 | 13.81 | 13.76 | 16.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 294.09 | 267.74 | 189.04 | 183.22 | 206.13 |
Operating profit
| -6.24 | 37.62 | 37.74 | 34.39 | 36.37 |
Other recurring income
| 1.21 | 0.61 | 0.43 | 0.83 | 0.80 |
Adjusted PBDIT
| -5.02 | 38.22 | 38.17 | 35.22 | 37.17 |
Financial expenses
| 16.24 | 5.88 | 4.46 | 4.11 | 4.45 |
Depreciation
| 16.03 | 9.44 | 10.14 | 9.77 | 9.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -37.30 | 22.91 | 23.57 | 21.33 | 23.22 |
Tax charges
| -7.35 | 3.98 | 7.58 | 5.39 | 4.85 |
Adjusted PAT
| -29.95 | 18.93 | 15.99 | 15.95 | 18.37 |
Non recurring items
| 13.28 | 2.73 | 3.06 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -16.67 | 21.66 | 19.05 | 15.95 | 18.37 |
Earnigs before appropriation
| 165.63 | 183.80 | 164.39 | 148.06 | 133.92 |
Equity dividend
| 1.50 | 1.50 | 2.25 | 2.71 | 1.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 164.13 | 182.30 | 162.14 | 145.34 | 132.11 |