Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 394.73 | 512.83 | 435.18 | 359.01 | 373.95 |
| Expenses |
Material consumed
| 306.02 | 368.59 | 286.11 | 210.19 | 230.18 |
Manufacturing expenses
| 79.75 | 91.22 | 88.83 | 83.05 | 63.96 |
Personnel expenses
| 14.85 | 15.72 | 16.50 | 15.63 | 12.82 |
Selling expenses
| 0.01 | 0.03 | 0.02 | 0.46 | 0.02 |
Adminstrative expenses
| 9.01 | 10.46 | 4.22 | 15.47 | 16.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 409.64 | 486.01 | 395.68 | 324.80 | 323.31 |
Operating profit
| -14.90 | 26.82 | 39.50 | 34.21 | 50.63 |
Other recurring income
| 1.65 | 1.65 | 3.15 | 1.51 | 0.63 |
Adjusted PBDIT
| -13.25 | 28.48 | 42.65 | 35.72 | 51.27 |
Financial expenses
| 9.84 | 8.45 | 9.74 | 9.92 | 9.77 |
Depreciation
| 5.94 | 6.10 | 6.04 | 5.40 | 5.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -29.03 | 13.93 | 26.87 | 20.40 | 36.43 |
Tax charges
| -8.32 | 5.11 | 5.05 | 6.89 | 11.80 |
Adjusted PAT
| -20.70 | 8.82 | 21.82 | 13.51 | 24.63 |
Non recurring items
| -0.61 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -21.32 | 8.82 | 21.82 | 13.51 | 24.63 |
Earnigs before appropriation
| 68.43 | 89.43 | 92.75 | 71.12 | 58.13 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 68.43 | 89.43 | 92.75 | 71.12 | 58.13 |