Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
61.78 | 78.84 | 67.22 | 72.62 | 92.32 |
Expenses |
Material consumed
-24.47 | 48.60 | 30.85 | 43.12 | 37.08 |
Manufacturing expenses
66.04 | 19.13 | 18.12 | 7.26 | 45.00 |
Personnel expenses
2.98 | 2.97 | 2.73 | 3.51 | 3.80 |
Selling expenses
- | - | 0.03 | 0.05 | 0.02 |
Adminstrative expenses
10.99 | 17.99 | 10.88 | 13.35 | 3.14 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
55.55 | 88.69 | 62.61 | 67.28 | 89.03 |
Operating profit
6.23 | -9.85 | 4.60 | 5.33 | 3.29 |
Other recurring income
0.99 | 16.81 | 1.75 | 0.73 | 4.47 |
Adjusted PBDIT
7.22 | 6.97 | 6.36 | 6.06 | 7.76 |
Financial expenses
4.44 | 3.39 | 3.57 | 2.92 | 3.08 |
Depreciation
1.02 | 1.22 | 1.51 | 2.36 | 2.78 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.75 | 2.35 | 1.27 | 0.78 | 1.90 |
Tax charges
0.34 | -0.03 | 0.15 | 0.14 | 0.18 |
Adjusted PAT
1.41 | 2.38 | 1.12 | 0.64 | 1.71 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.41 | 2.38 | 1.12 | 0.64 | 1.71 |
Earnigs before appropriation
40.73 | 39.49 | 37.11 | 37.00 | 37.00 |
Equity dividend
- | 0.17 | - | 1.01 | 0.34 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.09 |
Retained earnings
40.73 | 39.32 | 37.11 | 35.99 | 36.58 |