Results
Statement
More
| Mar ' 23 | Mar ' 22 | Oct ' 21 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 403.99 | 537.05 | 266.41 | 266.41 | 224.62 |
| Expenses |
Material consumed
| 295.37 | 379.87 | 172.31 | 172.31 | 132.82 |
Manufacturing expenses
| 33.16 | 18.22 | 19.77 | 19.77 | 20.14 |
Personnel expenses
| 9.08 | 9.47 | 7.81 | 7.81 | 7.35 |
Selling expenses
| 0.04 | 0.05 | 0.03 | 0.03 | 0.08 |
Adminstrative expenses
| 10.59 | 44.79 | 13.98 | 13.98 | 13.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 348.25 | 452.40 | 213.90 | 213.90 | 174.16 |
Operating profit
| 55.74 | 84.65 | 52.51 | 52.51 | 50.46 |
Other recurring income
| 1.21 | 1.38 | 1.58 | 1.58 | 0.64 |
Adjusted PBDIT
| 56.95 | 86.03 | 54.09 | 54.09 | 51.10 |
Financial expenses
| 3.63 | 3.91 | 1.60 | 1.60 | 2.94 |
Depreciation
| 3.36 | 2.97 | 2.78 | 2.78 | 2.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 49.95 | 79.15 | 49.71 | 49.71 | 45.33 |
Tax charges
| 12.10 | 20.40 | 12.99 | 12.99 | 11.25 |
Adjusted PAT
| 37.86 | 58.76 | 36.72 | 36.72 | 34.08 |
Non recurring items
| 0.03 | 0.09 | 0.04 | 0.04 | -0.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.89 | 58.85 | 36.76 | 36.76 | 33.93 |
Earnigs before appropriation
| 225.92 | 196.91 | 145.73 | 145.73 | 118.40 |
Equity dividend
| 4.00 | 3.00 | - | 4.00 | 3.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.05 |
Retained earnings
| 221.92 | 193.92 | 145.73 | 141.74 | 113.41 |