Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
117.24 | 116.33 | 143.40 | 167.50 | 138.21 |
Expenses |
Material consumed
91.68 | 87.23 | 122.35 | 132.64 | 102.83 |
Manufacturing expenses
1.31 | 1.06 | 1.10 | 3.24 | 1.77 |
Personnel expenses
2.84 | 2.53 | 4.37 | 6.00 | 5.13 |
Selling expenses
1.52 | 0.19 | 0.07 | 0.46 | 1.35 |
Adminstrative expenses
11.82 | 11.19 | 9.79 | 11.79 | 14.77 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
109.16 | 102.20 | 137.69 | 154.13 | 125.84 |
Operating profit
8.07 | 14.14 | 5.72 | 13.37 | 12.36 |
Other recurring income
5.36 | 1.23 | 4.36 | 0.96 | 2.82 |
Adjusted PBDIT
13.43 | 15.37 | 10.08 | 14.33 | 15.19 |
Financial expenses
8.54 | 11.51 | 7.43 | 7.66 | 7.77 |
Depreciation
1.84 | 3.26 | 3.15 | 3.02 | 3.85 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.05 | 0.60 | -0.50 | 3.65 | 3.56 |
Tax charges
0.53 | -1.80 | -3.24 | -0.62 | -6.68 |
Adjusted PAT
2.53 | 2.40 | 2.74 | 4.26 | 10.25 |
Non recurring items
- | - | - | 63.00 | 63.00 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.53 | 2.40 | 2.74 | 67.26 | 73.24 |
Earnigs before appropriation
20.32 | 17.81 | 15.42 | 204.09 | 136.83 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
20.32 | 17.81 | 15.42 | 204.09 | 136.83 |