Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
374.95 | 320.17 | 147.90 | 164.80 | 221.71 |
Expenses |
Material consumed
226.75 | 183.78 | 76.97 | 90.42 | 114.86 |
Manufacturing expenses
16.04 | 19.73 | 10.04 | 16.66 | 24.03 |
Personnel expenses
16.30 | 12.87 | 11.47 | 12.07 | 11.59 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
41.10 | 28.63 | 16.73 | 19.71 | 19.48 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
300.19 | 245.01 | 115.21 | 138.86 | 169.95 |
Operating profit
74.76 | 75.16 | 32.69 | 25.94 | 51.76 |
Other recurring income
7.92 | 3.40 | 1.37 | 1.16 | 0.94 |
Adjusted PBDIT
82.68 | 78.57 | 34.05 | 27.11 | 52.70 |
Financial expenses
0.88 | 1.02 | 0.52 | 0.85 | 3.04 |
Depreciation
6.33 | 5.60 | 8.47 | 4.64 | 8.02 |
Other write offs
- | - | - | - | - |
Adjusted PBT
75.46 | 71.95 | 25.06 | 21.62 | 41.63 |
Tax charges
19.33 | 18.66 | 7.59 | 4.65 | 5.67 |
Adjusted PAT
56.13 | 53.28 | 17.47 | 16.97 | 35.97 |
Non recurring items
-0.11 | 0.62 | 0.47 | 0.22 | 0.02 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
56.02 | 53.91 | 17.94 | 17.19 | 35.98 |
Earnigs before appropriation
140.24 | 87.71 | 34.41 | 16.58 | 0.07 |
Equity dividend
5.49 | 3.49 | - | - | - |
Preference dividend
- | - | - | 0.11 | 0.68 |
Dividend tax
- | - | - | - | - |
Retained earnings
134.75 | 84.22 | 34.41 | 16.47 | -0.61 |