Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
206.74 | 230.25 | 202.27 | 217.87 | 230.79 |
Expenses |
Material consumed
148.11 | 165.60 | 139.40 | 147.94 | 164.57 |
Manufacturing expenses
22.40 | 20.24 | 19.30 | 23.53 | 22.80 |
Personnel expenses
22.10 | 20.08 | 16.67 | 19.11 | 17.73 |
Selling expenses
0.09 | 0.29 | 0.19 | 0.25 | 0.30 |
Adminstrative expenses
12.80 | 10.97 | 9.01 | 11.25 | 11.72 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
205.50 | 217.19 | 184.56 | 202.08 | 217.11 |
Operating profit
1.24 | 13.07 | 17.71 | 15.79 | 13.67 |
Other recurring income
1.82 | 1.32 | 0.79 | 0.15 | 0.41 |
Adjusted PBDIT
3.06 | 14.39 | 18.50 | 15.93 | 14.09 |
Financial expenses
3.79 | 4.71 | 4.33 | 5.42 | 6.22 |
Depreciation
5.81 | 6.21 | 5.77 | 5.90 | 5.77 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-6.53 | 3.46 | 8.40 | 4.61 | 2.10 |
Tax charges
-3.11 | 6.57 | 2.70 | 1.15 | 0.10 |
Adjusted PAT
-3.42 | -3.11 | 5.71 | 3.46 | 2.00 |
Non recurring items
- | 35.07 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-3.42 | 31.96 | 5.71 | 3.46 | 2.00 |
Earnigs before appropriation
36.35 | 41.20 | 9.24 | 6.27 | 4.18 |
Equity dividend
2.84 | 1.42 | - | 1.37 | 1.37 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
33.51 | 39.78 | 9.24 | 4.90 | 2.81 |