Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 367.80 | 419.41 | 266.91 | 283.80 | 295.51 |
| Expenses |
Material consumed
| 228.41 | 238.00 | 156.83 | 180.83 | 188.44 |
Manufacturing expenses
| 16.17 | 25.43 | 17.62 | 18.76 | 16.28 |
Personnel expenses
| 39.83 | 39.92 | 31.72 | 34.99 | 39.17 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 37.03 | 37.02 | 21.53 | 21.36 | 26.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 321.43 | 340.37 | 227.69 | 255.94 | 270.73 |
Operating profit
| 46.37 | 79.04 | 39.22 | 27.85 | 24.77 |
Other recurring income
| 6.92 | 7.46 | 1.98 | 6.47 | 5.84 |
Adjusted PBDIT
| 53.29 | 86.49 | 41.20 | 34.32 | 30.61 |
Financial expenses
| 4.32 | 5.74 | 7.57 | 8.43 | 7.11 |
Depreciation
| 19.11 | 17.04 | 18.30 | 19.36 | 17.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 29.86 | 63.71 | 15.33 | 6.53 | 5.79 |
Tax charges
| 5.69 | 17.57 | 6.53 | 0.09 | -0.16 |
Adjusted PAT
| 24.17 | 46.14 | 8.80 | 6.44 | 5.95 |
Non recurring items
| 4.20 | 2.02 | 0.03 | -0.16 | 0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.37 | 48.16 | 8.83 | 6.28 | 6.02 |
Earnigs before appropriation
| 141.59 | 123.99 | 77.63 | 70.37 | 65.62 |
Equity dividend
| 3.07 | 0.77 | 0.77 | 0.61 | 0.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.16 | 0.16 |
Retained earnings
| 138.51 | 123.22 | 76.86 | 69.60 | 64.85 |