Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 426.66 | 303.33 | 280.19 | 334.37 | 391.96 |
| Expenses |
Material consumed
| 288.45 | 234.35 | 171.77 | 242.84 | 301.68 |
Manufacturing expenses
| 55.76 | 22.81 | 25.41 | 28.55 | 26.73 |
Personnel expenses
| 18.04 | 15.94 | 16.33 | 15.75 | 14.57 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 28.33 | 21.39 | 18.99 | 20.45 | 21.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 390.58 | 294.49 | 232.51 | 307.59 | 364.14 |
Operating profit
| 36.08 | 8.84 | 47.68 | 26.78 | 27.82 |
Other recurring income
| 12.79 | 14.40 | 15.37 | 26.61 | 24.75 |
Adjusted PBDIT
| 48.88 | 23.24 | 63.05 | 53.38 | 52.57 |
Financial expenses
| 0.29 | 0.39 | 0.53 | 0.30 | 0.44 |
Depreciation
| 5.49 | 5.42 | 5.42 | 5.23 | 5.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 43.10 | 17.43 | 57.11 | 47.86 | 46.73 |
Tax charges
| 10.24 | 2.87 | 14.19 | 1.59 | 12.24 |
Adjusted PAT
| 32.86 | 14.56 | 42.92 | 46.27 | 34.49 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 32.86 | 14.56 | 42.92 | 46.27 | 34.49 |
Earnigs before appropriation
| 95.65 | 263.70 | 249.14 | 230.44 | 203.55 |
Equity dividend
| - | 200.91 | - | - | 12.77 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.30 |
Retained earnings
| 95.65 | 62.79 | 249.14 | 230.44 | 187.48 |