Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 163.90 | 224.74 | 179.37 | 177.71 | 172.44 |
| Expenses |
Material consumed
| 82.47 | 122.50 | 100.48 | 98.86 | 101.10 |
Manufacturing expenses
| 8.63 | 10.23 | 8.50 | 8.88 | 8.34 |
Personnel expenses
| 16.61 | 18.79 | 17.48 | 15.36 | 13.47 |
Selling expenses
| 0.05 | 0.04 | 0.03 | 0.14 | 0.10 |
Adminstrative expenses
| 37.09 | 43.09 | 29.08 | 35.94 | 25.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 144.85 | 194.66 | 155.58 | 159.19 | 148.65 |
Operating profit
| 19.05 | 30.08 | 23.80 | 18.52 | 23.79 |
Other recurring income
| 0.55 | 1.36 | 0.63 | 3.15 | 2.07 |
Adjusted PBDIT
| 19.60 | 31.44 | 24.43 | 21.68 | 25.85 |
Financial expenses
| 12.78 | 7.93 | 5.38 | 5.98 | 5.07 |
Depreciation
| 12.73 | 12.74 | 11.07 | 10.53 | 8.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -5.91 | 10.78 | 7.98 | 5.17 | 12.53 |
Tax charges
| -0.12 | 1.87 | 1.93 | 1.57 | 2.82 |
Adjusted PAT
| -5.79 | 8.91 | 6.05 | 3.61 | 9.71 |
Non recurring items
| -0.08 | 0.11 | - | - | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -5.87 | 9.02 | 6.05 | 3.61 | 9.63 |
Earnigs before appropriation
| 138.97 | 145.89 | 136.87 | 132.84 | 129.15 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 138.97 | 145.89 | 136.87 | 132.84 | 129.15 |