Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
206.18 | 311.84 | 175.65 | 184.11 | 197.12 |
Expenses |
Material consumed
160.84 | 247.96 | 140.44 | 144.02 | 161.80 |
Manufacturing expenses
3.29 | 2.84 | 2.04 | 1.91 | 1.40 |
Personnel expenses
13.95 | 10.47 | 9.26 | 9.94 | 9.37 |
Selling expenses
- | - | 0.73 | 0.86 | 0.71 |
Adminstrative expenses
25.91 | 32.80 | 16.41 | 18.40 | 17.19 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
203.99 | 294.06 | 168.88 | 175.13 | 190.46 |
Operating profit
2.19 | 17.77 | 6.77 | 8.98 | 6.65 |
Other recurring income
1.11 | 0.84 | 3.18 | 3.75 | 6.95 |
Adjusted PBDIT
3.30 | 18.61 | 9.96 | 12.73 | 13.60 |
Financial expenses
2.41 | 1.47 | 4.39 | 2.00 | 0.63 |
Depreciation
3.52 | 2.74 | 2.20 | 2.66 | 1.73 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-2.62 | 14.40 | 3.37 | 8.07 | 11.25 |
Tax charges
-0.61 | 3.86 | 1.09 | 2.59 | 3.32 |
Adjusted PAT
-2.01 | 10.54 | 2.27 | 5.48 | 7.92 |
Non recurring items
-0.14 | -0.03 | 0.05 | 0.37 | -0.13 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-2.15 | 10.51 | 2.33 | 5.85 | 7.79 |
Earnigs before appropriation
24.78 | 27.89 | 17.38 | 18.52 | 13.82 |
Equity dividend
1.92 | 0.96 | - | 3.47 | 1.16 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
22.86 | 26.93 | 17.38 | 15.05 | 12.66 |