Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 158.36 | 158.04 | 144.22 | 150.03 | 144.38 |
| Expenses |
Material consumed
| 105.43 | 103.52 | 86.53 | 83.26 | 85.71 |
Manufacturing expenses
| 18.91 | 18.04 | 14.94 | 15.50 | 12.88 |
Personnel expenses
| 12.97 | 14.95 | 16.16 | 15.92 | 13.84 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 9.23 | 10.39 | 11.80 | 12.93 | 9.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 146.53 | 146.89 | 129.44 | 127.60 | 121.89 |
Operating profit
| 11.83 | 11.15 | 14.78 | 22.43 | 22.49 |
Other recurring income
| 1.79 | 0.65 | 1.73 | 1.60 | 1.12 |
Adjusted PBDIT
| 13.62 | 11.79 | 16.51 | 24.03 | 23.61 |
Financial expenses
| 6.38 | 8.50 | 8.36 | 10.58 | 8.72 |
Depreciation
| 8.68 | 11.09 | 10.03 | 11.97 | 10.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -1.43 | -7.80 | -1.88 | 1.48 | 4.35 |
Tax charges
| - | -0.36 | -0.63 | 0.81 | 1.68 |
Adjusted PAT
| - | -7.45 | -1.25 | 0.67 | 2.68 |
Non recurring items
| - | - | -1.04 | 1.34 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -1.43 | -7.45 | -2.28 | 2.01 | 2.68 |
Earnigs before appropriation
| 25.10 | 26.54 | 33.98 | 36.67 | 34.79 |
Equity dividend
| - | - | - | 0.27 | 0.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.07 | 0.04 |
Retained earnings
| 25.10 | 26.54 | 33.98 | 36.33 | 34.57 |