Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 154.55 | 120.24 | 115.03 | 107.47 | 169.80 |
| Expenses |
Material consumed
| 111.93 | 85.34 | 79.05 | 74.55 | 122.93 |
Manufacturing expenses
| 0.83 | 0.63 | 0.64 | 0.80 | 0.81 |
Personnel expenses
| 20.92 | 18.23 | 18.35 | 23.37 | 29.78 |
Selling expenses
| 0.23 | 0.09 | 0.06 | 0.19 | 0.08 |
Adminstrative expenses
| 11.95 | 11.16 | 12.58 | 15.74 | 13.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 145.87 | 115.44 | 110.69 | 114.66 | 167.57 |
Operating profit
| 8.68 | 4.80 | 4.35 | -7.20 | 2.23 |
Other recurring income
| 8.81 | 8.85 | 5.44 | 3.55 | 3.12 |
Adjusted PBDIT
| 17.48 | 13.65 | 9.79 | -3.64 | 5.35 |
Financial expenses
| 0.42 | 0.25 | 0.62 | 0.76 | 0.82 |
Depreciation
| 7.14 | 7.31 | 8.16 | 8.87 | 9.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.92 | 6.10 | 1.00 | -13.27 | -4.98 |
Tax charges
| -0.79 | 4.71 | -1.01 | -1.15 | -1.08 |
Adjusted PAT
| 10.72 | 1.39 | 2.01 | -12.12 | -3.90 |
Non recurring items
| -6.55 | 0.08 | -1.58 | - | -1.69 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.17 | 1.46 | 0.43 | -12.12 | -5.58 |
Earnigs before appropriation
| -470.84 | -475.01 | -476.47 | -476.90 | -464.78 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -470.84 | -475.01 | -476.47 | -476.90 | -464.78 |