Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 851.05 | 778.08 | 485.85 | 538.87 | 665.36 |
| Expenses |
Material consumed
| 552.13 | 482.03 | 321.34 | 351.03 | 425.29 |
Manufacturing expenses
| 66.89 | 52.12 | 37.00 | 45.31 | 55.80 |
Personnel expenses
| 64.37 | 57.45 | 40.39 | 51.32 | 58.85 |
Selling expenses
| 0.06 | 0.04 | 0.01 | 0.03 | 0.03 |
Adminstrative expenses
| 105.89 | 106.81 | 52.82 | 62.59 | 83.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 789.34 | 698.44 | 451.57 | 510.26 | 623.71 |
Operating profit
| 61.71 | 79.64 | 34.28 | 28.61 | 41.66 |
Other recurring income
| 6.24 | 5.42 | 2.63 | 3.24 | 6.23 |
Adjusted PBDIT
| 67.95 | 85.05 | 36.91 | 31.84 | 47.89 |
Financial expenses
| 24.49 | 24.26 | 34.90 | 32.80 | 34.02 |
Depreciation
| 17.56 | 16.04 | 20.22 | 22.02 | 22.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 25.90 | 44.75 | -18.21 | -22.98 | -9.11 |
Tax charges
| 5.98 | 15.58 | -2.01 | -6.88 | -4.22 |
Adjusted PAT
| 19.91 | 29.17 | -16.20 | -16.10 | -4.89 |
Non recurring items
| -9.51 | -28.95 | 13.37 | -15.67 | -3.55 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.40 | 0.22 | -2.82 | -31.77 | -8.44 |
Earnigs before appropriation
| 91.26 | 80.85 | 80.64 | 83.46 | 117.61 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 91.26 | 80.85 | 80.64 | 83.46 | 117.61 |