Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 316.08 | 284.82 | 183.36 | 203.75 | 284.15 |
| Expenses |
Material consumed
| 190.97 | 168.15 | 105.65 | 115.55 | 168.39 |
Manufacturing expenses
| 2.51 | 2.06 | 1.54 | 1.77 | 1.89 |
Personnel expenses
| 41.39 | 35.88 | 28.01 | 30.45 | 34.98 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 60.59 | 51.85 | 35.84 | 42.51 | 55.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 295.45 | 257.93 | 171.04 | 190.28 | 261.10 |
Operating profit
| 20.63 | 26.89 | 12.32 | 13.47 | 23.05 |
Other recurring income
| 4.88 | 4.49 | 10.26 | 4.15 | 6.04 |
Adjusted PBDIT
| 25.50 | 31.38 | 22.57 | 17.62 | 29.09 |
Financial expenses
| 7.64 | 6.48 | 8.15 | 9.18 | 6.29 |
Depreciation
| 7.75 | 6.04 | 4.83 | 4.27 | 3.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.11 | 18.87 | 9.59 | 4.17 | 19.50 |
Tax charges
| 4.99 | 5.99 | 2.08 | -1.80 | 31.80 |
Adjusted PAT
| 5.12 | 12.88 | 7.51 | 5.97 | -12.30 |
Non recurring items
| 2.20 | -0.14 | -0.23 | -0.24 | 130.28 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.32 | 12.74 | 7.28 | 5.73 | 117.98 |
Earnigs before appropriation
| 183.74 | 184.05 | 172.03 | 167.64 | 171.63 |
Equity dividend
| 0.96 | 0.72 | 0.72 | 1.91 | 9.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.49 | 0.12 |
Retained earnings
| 182.78 | 183.33 | 171.31 | 165.24 | 162.03 |