Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
273.71 | 301.20 | 246.46 | 249.97 | 528.73 |
Expenses |
Material consumed
148.59 | 169.95 | 139.86 | 153.10 | 339.34 |
Manufacturing expenses
7.69 | 8.00 | 8.16 | 7.57 | 11.91 |
Personnel expenses
21.50 | 21.89 | 24.45 | 30.72 | 37.53 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
50.79 | 48.98 | 39.20 | 36.89 | 51.60 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
228.58 | 248.81 | 211.66 | 228.28 | 440.38 |
Operating profit
45.14 | 52.39 | 34.80 | 21.69 | 88.35 |
Other recurring income
4.00 | 6.25 | 6.33 | 5.18 | 7.42 |
Adjusted PBDIT
49.13 | 58.64 | 41.13 | 26.86 | 95.77 |
Financial expenses
12.55 | 19.76 | 21.63 | 26.35 | 28.38 |
Depreciation
15.16 | 14.96 | 15.54 | 17.13 | 24.46 |
Other write offs
- | - | - | - | - |
Adjusted PBT
21.42 | 23.91 | 3.95 | -16.61 | 42.93 |
Tax charges
7.15 | 6.95 | 0.86 | -4.83 | 18.43 |
Adjusted PAT
14.27 | 16.96 | 3.10 | -11.78 | 24.50 |
Non recurring items
1.15 | 0.06 | -0.87 | -237.56 | 3.57 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
15.43 | 17.02 | 2.23 | -249.34 | 28.07 |
Earnigs before appropriation
-133.34 | -148.76 | -165.78 | -169.67 | 85.67 |
Equity dividend
- | - | - | - | 5.88 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-133.34 | -148.76 | -165.78 | -169.67 | 79.79 |