Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 276.58 | 337.36 | 405.65 | 282.94 | 283.64 |
Expenses | |||||
Material consumed | 191.30 | 241.90 | 259.67 | 162.06 | 178.27 |
Manufacturing expenses | 28.15 | 39.91 | 48.10 | 31.69 | 32.26 |
Personnel expenses | 10.04 | 9.97 | 10.95 | 10.14 | 9.42 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 30.25 | 37.22 | 44.28 | 30.92 | 29.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 259.74 | 329.00 | 363.00 | 234.81 | 249.24 |
Operating profit | 16.85 | 8.37 | 42.64 | 48.13 | 34.40 |
Other recurring income | 5.24 | 5.68 | 1.66 | 2.53 | 0.78 |
Adjusted PBDIT | 22.09 | 14.04 | 44.31 | 50.66 | 35.18 |
Financial expenses | 6.66 | 8.68 | 3.25 | 1.92 | 3.60 |
Depreciation | 10.33 | 10.01 | 8.81 | 8.44 | 8.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.10 | -4.65 | 32.25 | 40.30 | 23.27 |
Tax charges | 4.38 | 0.06 | 8.06 | 11.82 | 0.44 |
Adjusted PAT | 0.72 | -4.71 | 24.19 | 28.48 | 22.82 |
Non recurring items | 25.61 | - | - | 4.45 | -0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26.33 | -4.71 | 24.19 | 32.94 | 22.79 |
Earnigs before appropriation | 228.18 | 202.44 | 211.36 | 187.17 | 163.22 |
Equity dividend | 0.59 | 0.59 | 4.21 | - | 5.85 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.51 |
Retained earnings | 227.59 | 201.85 | 207.15 | 187.17 | 155.86 |