Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 244.80 | 251.48 | 216.25 | 113.83 | 153.43 |
| Expenses |
Material consumed
| 157.70 | 167.16 | 153.04 | 82.74 | 94.56 |
Manufacturing expenses
| 4.10 | 3.28 | 2.63 | 2.36 | 2.76 |
Personnel expenses
| 29.90 | 29.05 | 31.06 | 30.64 | 31.68 |
Selling expenses
| - | - | 10.93 | 11.18 | 5.94 |
Adminstrative expenses
| 20.10 | 13.68 | 23.91 | 36.63 | 39.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 211.80 | 213.17 | 221.57 | 163.55 | 174.29 |
Operating profit
| 33.00 | 38.31 | -5.32 | -49.72 | -20.86 |
Other recurring income
| 18.00 | 13.52 | 15.40 | 66.80 | 109.48 |
Adjusted PBDIT
| 51.00 | 51.83 | 10.08 | 17.08 | 88.62 |
Financial expenses
| 2.60 | 1.14 | 2.02 | 74.66 | 140.29 |
Depreciation
| 3.60 | 3.52 | 2.84 | 3.49 | 2.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 44.80 | 47.17 | 5.22 | -61.07 | -54.62 |
Tax charges
| 11.10 | -19.25 | -7.48 | -5.99 | -14.21 |
Adjusted PAT
| 33.70 | 66.42 | 12.70 | -55.08 | -40.41 |
Non recurring items
| -0.30 | -0.50 | 0.01 | -126.90 | -0.61 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 33.40 | 65.92 | 12.71 | -181.98 | -41.02 |
Earnigs before appropriation
| 422.10 | 420.46 | 386.36 | -1.35 | 250.15 |
Equity dividend
| 31.80 | 31.82 | 31.82 | - | 45.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 11.85 |
Retained earnings
| 390.30 | 388.64 | 354.54 | -1.35 | 192.48 |