Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 154.15 | 154.40 | 122.80 | 156.47 | 110.61 |
| Expenses |
Material consumed
| 59.32 | 57.04 | 46.41 | 76.94 | 50.52 |
Manufacturing expenses
| 79.48 | 46.32 | 36.87 | 52.23 | 32.58 |
Personnel expenses
| 19.37 | 19.22 | 20.04 | 19.03 | 18.42 |
Selling expenses
| 0.16 | 0.37 | 0.10 | 0.13 | 0.22 |
Adminstrative expenses
| 15.02 | 9.11 | 10.92 | 7.75 | 9.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 173.36 | 132.06 | 114.33 | 156.08 | 111.67 |
Operating profit
| -19.21 | 22.34 | 8.47 | 0.38 | -1.06 |
Other recurring income
| 21.54 | 9.74 | 10.86 | 11.51 | 12.83 |
Adjusted PBDIT
| 2.34 | 32.08 | 19.33 | 11.89 | 11.78 |
Financial expenses
| 5.70 | 1.26 | 2.25 | 3.13 | 5.65 |
Depreciation
| 2.26 | 2.27 | 2.52 | 2.43 | 2.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -5.63 | 28.55 | 14.55 | 6.34 | 3.70 |
Tax charges
| -1.16 | 9.19 | 7.84 | 0.56 | -1.46 |
Adjusted PAT
| -4.46 | 19.36 | 6.71 | 5.77 | 5.16 |
Non recurring items
| -0.13 | 0.09 | -5.46 | -5.00 | -0.92 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -4.59 | 19.45 | 1.25 | 0.77 | 4.23 |
Earnigs before appropriation
| 174.86 | 181.70 | 164.63 | 166.19 | 171.10 |
Equity dividend
| 2.33 | 2.33 | 2.33 | 2.81 | 2.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 172.53 | 179.37 | 162.30 | 163.38 | 168.29 |