Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 547.23 | 408.72 | 252.59 | 306.84 | 859.73 |
| Expenses |
Material consumed
| 478.47 | 337.70 | 189.13 | 232.13 | 767.12 |
Manufacturing expenses
| 5.48 | 5.50 | 4.60 | 6.72 | 7.32 |
Personnel expenses
| 15.49 | 10.91 | 9.95 | 11.56 | 11.37 |
Selling expenses
| 0.02 | 0.05 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses
| 19.94 | 27.13 | 28.09 | 39.61 | 29.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 519.40 | 381.29 | 231.79 | 290.03 | 814.84 |
Operating profit
| 27.83 | 27.42 | 20.80 | 16.81 | 44.89 |
Other recurring income
| 2.50 | 1.03 | 0.90 | 3.75 | 14.45 |
Adjusted PBDIT
| 30.34 | 28.45 | 21.70 | 20.56 | 59.34 |
Financial expenses
| 17.55 | 17.64 | 13.77 | 11.33 | 18.44 |
Depreciation
| 7.99 | 6.00 | 5.53 | 5.37 | 5.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.80 | 4.81 | 2.41 | 3.86 | 35.55 |
Tax charges
| 1.17 | 1.63 | 1.67 | -0.27 | 33.21 |
Adjusted PAT
| 3.64 | 3.18 | 0.74 | 4.13 | 2.34 |
Non recurring items
| 0.11 | 0.11 | 0.14 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.75 | 3.29 | 0.88 | 4.13 | 2.34 |
Earnigs before appropriation
| 200.58 | 199.27 | 198.42 | 200.49 | 199.30 |
Equity dividend
| 2.64 | 2.44 | 2.44 | 1.94 | 1.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.50 | 0.50 |
Retained earnings
| 197.94 | 196.83 | 195.98 | 198.05 | 196.85 |