Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 313.89 | 480.91 | 310.24 | 344.18 | 356.70 |
| Expenses |
Material consumed
| 233.22 | 298.97 | 209.30 | 241.83 | 250.65 |
Manufacturing expenses
| 14.33 | 29.00 | 25.80 | 27.22 | 30.33 |
Personnel expenses
| 15.59 | 34.16 | 29.87 | 32.25 | 33.93 |
Selling expenses
| 0.05 | 0.45 | 0.23 | 0.05 | 0.01 |
Adminstrative expenses
| 19.89 | 34.32 | 20.90 | 23.97 | 23.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 283.09 | 396.89 | 286.10 | 325.31 | 338.83 |
Operating profit
| 30.80 | 84.02 | 24.15 | 18.87 | 17.88 |
Other recurring income
| 2.23 | 1.21 | 1.39 | 1.21 | 1.67 |
Adjusted PBDIT
| 33.03 | 85.23 | 25.54 | 20.07 | 19.55 |
Financial expenses
| 7.58 | 10.81 | 24.91 | 25.00 | 23.31 |
Depreciation
| 3.57 | 5.88 | 8.90 | 9.14 | 9.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.88 | 68.54 | -8.27 | -14.06 | -12.96 |
Tax charges
| 6.32 | 15.52 | -2.04 | 0.54 | -4.61 |
Adjusted PAT
| 15.56 | 53.02 | -6.22 | -14.60 | -8.35 |
Non recurring items
| - | -18.37 | - | 9.15 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.56 | 34.65 | -6.22 | -5.44 | -8.35 |
Earnigs before appropriation
| 61.38 | 45.82 | 11.17 | 17.40 | 22.84 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 61.38 | 45.82 | 11.17 | 17.40 | 22.84 |