Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,148.72 | 1,246.87 | 891.88 | 1,060.37 | 809.41 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 979.18 | 1,036.99 | 716.31 | 887.04 | 692.39 |
Personnel expenses
| 46.72 | 48.22 | 21.53 | 18.76 | 21.83 |
Selling expenses
| 4.91 | 4.52 | 1.20 | 3.74 | 0.76 |
Adminstrative expenses
| 31.70 | 24.03 | 19.80 | 24.62 | 13.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,062.50 | 1,113.76 | 758.84 | 934.15 | 728.29 |
Operating profit
| 86.22 | 133.12 | 133.04 | 126.22 | 81.11 |
Other recurring income
| 116.76 | 27.32 | 30.82 | 9.14 | 9.56 |
Adjusted PBDIT
| 202.98 | 160.43 | 163.86 | 135.35 | 90.68 |
Financial expenses
| 0.20 | 0.16 | 7.12 | 5.73 | 2.95 |
Depreciation
| 6.88 | 6.44 | - | 320.71 | 68.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 195.90 | 153.84 | 156.74 | -191.08 | 19.64 |
Tax charges
| 22.16 | 35.16 | 37.91 | -40.89 | 2.56 |
Adjusted PAT
| 173.75 | 118.68 | 118.83 | -150.19 | 17.08 |
Non recurring items
| - | - | 39.73 | -48.73 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 173.75 | 118.68 | 158.56 | -198.92 | 17.08 |
Earnigs before appropriation
| 396.75 | 236.54 | 131.43 | -21.06 | 181.92 |
Equity dividend
| 108.60 | 13.53 | 13.58 | 6.07 | 4.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 288.16 | 223.00 | 117.86 | -27.13 | 177.86 |