Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
108.19 | 101.65 | 120.92 | 114.12 | 105.30 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
82.93 | 63.41 | 77.63 | 70.81 | 64.77 |
Personnel expenses
2.77 | 2.65 | 3.05 | 3.45 | 2.77 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
25.74 | 6.82 | 5.19 | 12.47 | 7.81 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
111.45 | 72.89 | 85.87 | 86.73 | 75.35 |
Operating profit
-3.26 | 28.75 | 35.05 | 27.39 | 29.95 |
Other recurring income
0.54 | 9.67 | 7.54 | 4.21 | 3.44 |
Adjusted PBDIT
-2.72 | 38.43 | 42.59 | 31.61 | 33.39 |
Financial expenses
12.24 | 14.30 | 14.56 | 17.85 | 17.08 |
Depreciation
0.13 | 0.12 | 0.11 | 0.18 | 0.28 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-15.09 | 24.00 | 27.93 | 13.58 | 16.03 |
Tax charges
0.02 | 6.67 | 7.67 | 3.01 | 3.94 |
Adjusted PAT
-15.11 | 17.33 | 20.26 | 10.57 | 12.10 |
Non recurring items
-0.08 | -0.08 | -0.08 | -1.01 | -0.07 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-15.19 | 17.24 | 20.18 | 9.56 | 12.02 |
Earnigs before appropriation
26.09 | 91.07 | 74.14 | 54.58 | 45.14 |
Equity dividend
- | - | 0.31 | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
26.09 | 91.07 | 73.83 | 54.58 | 45.14 |