Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 767.47 | 462.65 | 357.23 | 366.00 | 363.45 |
| Expenses |
Material consumed
| -0.16 | 2.73 | 27.82 | 15.42 | -19.78 |
Manufacturing expenses
| 619.21 | 386.49 | 281.32 | 239.57 | 291.26 |
Personnel expenses
| 32.45 | 38.19 | 33.90 | 42.18 | 43.65 |
Selling expenses
| 3.63 | 0.87 | 1.81 | 4.01 | 8.41 |
Adminstrative expenses
| 19.37 | 27.44 | 28.75 | 19.75 | 24.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 674.50 | 455.71 | 373.60 | 320.93 | 347.72 |
Operating profit
| 92.97 | 6.93 | -16.37 | 45.07 | 15.74 |
Other recurring income
| 9.60 | 53.71 | 11.23 | 17.24 | 28.80 |
Adjusted PBDIT
| 102.57 | 60.65 | -5.14 | 62.31 | 44.53 |
Financial expenses
| 10.07 | 21.40 | 24.51 | 15.51 | 22.35 |
Depreciation
| 5.88 | 5.15 | 7.22 | 8.65 | 7.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 86.63 | 34.10 | -36.87 | 38.14 | 14.19 |
Tax charges
| - | 0.61 | - | - | -1.02 |
Adjusted PAT
| - | 33.49 | -36.87 | - | 15.21 |
Non recurring items
| 0.97 | 0.17 | -1.11 | 1.63 | -4.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 87.59 | 33.66 | -37.98 | 39.77 | 10.76 |
Earnigs before appropriation
| 32.91 | -54.68 | -88.34 | -49.35 | -89.12 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 32.91 | -54.68 | -88.34 | -49.35 | -89.12 |