Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 183.64 | 164.51 | 692.29 | 227.44 | 623.35 |
| Expenses |
Material consumed
| 1.50 | 1.89 | 0.91 | 2.81 | -4.26 |
Manufacturing expenses
| 125.96 | 116.79 | 515.15 | 151.46 | 510.62 |
Personnel expenses
| 17.77 | 13.70 | 13.23 | 33.47 | 73.83 |
Selling expenses
| 0.07 | 1.48 | 2.37 | 2.06 | 4.95 |
Adminstrative expenses
| 12.15 | 12.38 | 17.91 | 23.62 | 22.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 157.46 | 146.24 | 549.58 | 213.42 | 607.97 |
Operating profit
| 26.18 | 18.28 | 142.72 | 14.02 | 15.38 |
Other recurring income
| 1.88 | 1.03 | 2.32 | 68.15 | 76.00 |
Adjusted PBDIT
| 28.06 | 19.30 | 145.03 | 82.17 | 91.37 |
Financial expenses
| 7.71 | 1.52 | - | - | - |
Depreciation
| 15.69 | 15.51 | 15.46 | 14.78 | 14.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.65 | 2.28 | 129.58 | 67.39 | 76.67 |
Tax charges
| 1.33 | 1.68 | 28.53 | 16.02 | 17.18 |
Adjusted PAT
| 3.32 | 0.60 | 101.05 | 51.36 | 59.49 |
Non recurring items
| 0.54 | - | -1.69 | - | 5.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.87 | 0.60 | 99.36 | 51.36 | 64.52 |
Earnigs before appropriation
| 64.29 | 65.73 | 2,025.77 | 1,952.90 | 1,933.46 |
Equity dividend
| 5.30 | 5.30 | 10.59 | 26.49 | 21.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.44 |
Retained earnings
| 59.00 | 60.43 | 2,015.18 | 1,926.41 | 1,906.98 |