Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
320.99 | 257.34 | 143.67 | 291.39 | 361.04 |
Expenses |
Material consumed
100.84 | 55.93 | 47.65 | 118.73 | 117.30 |
Manufacturing expenses
163.07 | 135.80 | 74.26 | 136.66 | 164.49 |
Personnel expenses
17.05 | 17.27 | 17.24 | 18.05 | 21.09 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
37.87 | 43.62 | 13.33 | 23.48 | 29.69 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
318.82 | 252.62 | 152.49 | 296.92 | 332.56 |
Operating profit
2.17 | 4.72 | -8.82 | -5.53 | 28.48 |
Other recurring income
3.05 | 28.04 | 4.04 | 28.42 | 4.40 |
Adjusted PBDIT
5.22 | 32.76 | -4.79 | 22.90 | 32.88 |
Financial expenses
0.87 | 1.07 | 3.33 | 3.80 | 13.64 |
Depreciation
1.73 | 1.50 | 2.00 | 2.39 | 2.18 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.63 | 30.19 | -10.12 | 16.71 | 17.07 |
Tax charges
-6.93 | 8.53 | -2.13 | 12.02 | 3.79 |
Adjusted PAT
9.55 | 21.66 | -7.99 | 4.69 | 13.28 |
Non recurring items
13.33 | -3.96 | 8.43 | 5.59 | -1.31 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
22.88 | 17.71 | 0.44 | 10.28 | 11.97 |
Earnigs before appropriation
54.05 | 31.17 | 13.46 | 13.02 | 2.79 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
54.05 | 31.17 | 13.46 | 13.02 | 2.79 |