Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 280.89 | 257.32 | 139.91 | 293.04 | 318.61 |
| Expenses |
Material consumed
| 189.58 | 160.22 | 89.67 | 191.61 | 199.76 |
Manufacturing expenses
| 5.61 | 5.12 | 3.76 | 5.98 | 6.15 |
Personnel expenses
| 30.08 | 33.74 | 21.15 | 41.14 | 39.14 |
Selling expenses
| 1.70 | 3.79 | 2.12 | 1.69 | 2.17 |
Adminstrative expenses
| 39.40 | 39.89 | 20.30 | 42.78 | 53.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 266.37 | 242.76 | 137.01 | 283.20 | 300.39 |
Operating profit
| 14.52 | 14.56 | 2.91 | 9.84 | 18.22 |
Other recurring income
| 1.98 | 0.18 | 3.77 | 0.34 | 0.87 |
Adjusted PBDIT
| 16.50 | 14.74 | 6.68 | 10.18 | 19.10 |
Financial expenses
| 8.83 | 7.93 | 8.11 | 7.83 | 7.24 |
Depreciation
| 5.44 | 5.86 | 6.57 | 7.23 | 4.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.23 | 0.95 | -8.00 | -4.88 | 7.37 |
Tax charges
| 0.76 | 0.30 | -2.21 | -1.46 | 2.66 |
Adjusted PAT
| 1.48 | 0.65 | -5.79 | -3.42 | 4.71 |
Non recurring items
| 0.36 | 0.05 | 0.36 | -0.34 | 0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.83 | 0.70 | -5.43 | -3.76 | 4.73 |
Earnigs before appropriation
| 15.56 | 13.72 | 13.02 | 19.86 | 25.04 |
Equity dividend
| - | - | - | 0.93 | 0.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.24 | 0.24 |
Retained earnings
| 15.56 | 13.72 | 13.02 | 18.69 | 23.87 |