Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 117.33 | 110.42 | 102.98 | 81.50 | 85.37 |
| Expenses |
Material consumed
| 24.36 | 29.27 | 28.00 | 14.60 | 12.48 |
Manufacturing expenses
| 38.75 | 28.00 | 23.00 | 22.26 | 21.89 |
Personnel expenses
| 20.65 | 16.98 | 17.57 | 18.63 | 17.70 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 22.43 | 17.95 | 14.15 | 14.27 | 15.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 106.20 | 92.20 | 82.72 | 69.76 | 67.46 |
Operating profit
| 11.12 | 18.22 | 20.25 | 11.73 | 17.90 |
Other recurring income
| 0.58 | 1.79 | 2.47 | 1.88 | 1.64 |
Adjusted PBDIT
| 11.71 | 20.01 | 22.72 | 13.61 | 19.55 |
Financial expenses
| 16.06 | 2.43 | 2.10 | 2.49 | 3.31 |
Depreciation
| 9.64 | 5.18 | 5.22 | 5.42 | 5.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -14.00 | 12.40 | 15.41 | 5.70 | 10.99 |
Tax charges
| -3.40 | 3.28 | 3.42 | -1.09 | -0.04 |
Adjusted PAT
| -10.60 | 9.12 | 12.00 | 6.79 | 11.03 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -10.60 | 9.12 | 12.00 | 6.79 | 11.03 |
Earnigs before appropriation
| 81.44 | 93.29 | 85.11 | 74.61 | 67.82 |
Equity dividend
| 1.25 | 1.25 | 0.93 | 0.26 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 80.20 | 92.04 | 84.17 | 74.35 | 67.82 |