Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 228.91 | 285.73 | 184.53 | 142.04 | 119.84 |
| Expenses |
Material consumed
| 135.59 | 182.74 | 114.89 | 80.05 | 70.70 |
Manufacturing expenses
| 0.79 | 1.99 | 2.00 | 2.26 | 1.50 |
Personnel expenses
| 13.20 | 14.11 | 12.18 | 11.95 | 12.64 |
Selling expenses
| 0.16 | 0.27 | 0.34 | 1.00 | 2.09 |
Adminstrative expenses
| 39.06 | 45.88 | 28.73 | 41.53 | 31.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 188.80 | 244.98 | 158.13 | 136.79 | 118.09 |
Operating profit
| 40.11 | 40.75 | 26.40 | 5.25 | 1.76 |
Other recurring income
| 32.11 | 30.59 | 32.79 | 31.71 | 34.95 |
Adjusted PBDIT
| 72.23 | 71.34 | 59.19 | 36.96 | 36.70 |
Financial expenses
| 25.32 | 20.63 | 12.49 | 9.81 | 7.45 |
Depreciation
| 13.87 | 16.91 | 15.48 | 16.59 | 14.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 33.04 | 33.79 | 31.22 | 10.55 | 15.10 |
Tax charges
| 0.39 | - | - | 2.57 | 4.35 |
Adjusted PAT
| 32.65 | - | - | 7.99 | 10.75 |
Non recurring items
| -23.13 | 0.22 | -6.91 | -24.27 | 0.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.52 | 34.01 | 24.31 | -16.28 | 11.18 |
Earnigs before appropriation
| 479.33 | 474.35 | 441.48 | 422.61 | 443.76 |
Equity dividend
| 4.55 | 4.55 | 0.98 | 3.51 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.08 | 0.91 | - |
Retained earnings
| 474.78 | 469.81 | 440.42 | 418.19 | 443.76 |