Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 311.89 | 124.48 | 341.95 | 380.93 | 394.26 |
| Expenses |
Material consumed
| 285.96 | 107.84 | 323.45 | 357.69 | 361.27 |
Manufacturing expenses
| 0.18 | 0.11 | 0.08 | 0.16 | 0.24 |
Personnel expenses
| 5.64 | 3.81 | 3.16 | 4.09 | 5.31 |
Selling expenses
| 1.09 | 0.10 | 0.03 | 0.01 | 0.31 |
Adminstrative expenses
| 4.30 | 2.18 | 2.65 | 2.17 | 8.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 297.17 | 114.04 | 329.36 | 364.13 | 376.06 |
Operating profit
| 14.72 | 10.44 | 12.59 | 16.81 | 18.20 |
Other recurring income
| 0.54 | 0.41 | 0.54 | 0.62 | 0.86 |
Adjusted PBDIT
| 15.26 | 10.84 | 13.13 | 17.43 | 19.06 |
Financial expenses
| 9.89 | 9.54 | 12.33 | 10.78 | 10.15 |
Depreciation
| 0.06 | 0.09 | 0.26 | 0.50 | 0.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.31 | 1.21 | 0.54 | 6.15 | 8.20 |
Tax charges
| 1.43 | 0.38 | 0.12 | 0.49 | 1.86 |
Adjusted PAT
| 3.88 | 0.83 | 0.42 | 5.65 | 6.33 |
Non recurring items
| - | - | 0.02 | 0.84 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.88 | 0.83 | 0.44 | 6.50 | 6.33 |
Earnigs before appropriation
| 24.58 | 20.71 | 19.88 | 25.10 | 18.60 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 24.58 | 20.71 | 19.88 | 25.10 | 18.60 |