Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 217.60 | 280.89 | 257.32 | 139.91 | 293.04 |
| Expenses |
Material consumed
| 142.71 | 189.58 | 160.22 | 89.67 | 191.61 |
Manufacturing expenses
| 5.08 | 5.61 | 5.12 | 3.76 | 5.98 |
Personnel expenses
| 20.83 | 30.08 | 33.74 | 21.15 | 41.14 |
Selling expenses
| 1.78 | 1.70 | 3.79 | 2.12 | 1.69 |
Adminstrative expenses
| 42.09 | 39.40 | 39.89 | 20.30 | 42.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 212.48 | 266.37 | 242.76 | 137.01 | 283.20 |
Operating profit
| 5.12 | 14.52 | 14.56 | 2.91 | 9.84 |
Other recurring income
| 5.12 | 1.98 | 0.18 | 3.77 | 0.34 |
Adjusted PBDIT
| 10.23 | 16.50 | 14.74 | 6.68 | 10.18 |
Financial expenses
| 7.43 | 8.83 | 7.93 | 8.11 | 7.83 |
Depreciation
| 4.58 | 5.44 | 5.86 | 6.57 | 7.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -1.77 | 2.23 | 0.95 | -8.00 | -4.88 |
Tax charges
| -0.36 | 0.76 | 0.30 | -2.21 | -1.46 |
Adjusted PAT
| -1.41 | 1.48 | 0.65 | -5.79 | -3.42 |
Non recurring items
| -0.03 | 0.36 | 0.05 | 0.36 | -0.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -1.44 | 1.83 | 0.70 | -5.43 | -3.76 |
Earnigs before appropriation
| 14.12 | 15.56 | 13.72 | 13.02 | 19.86 |
Equity dividend
| - | - | - | - | 0.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.24 |
Retained earnings
| 14.12 | 15.56 | 13.72 | 13.02 | 18.69 |