Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
282.30 | 243.72 | 134.90 | 171.31 | 274.41 |
Expenses |
Material consumed
257.88 | 221.25 | 118.19 | 144.66 | 228.85 |
Manufacturing expenses
3.32 | 3.41 | 3.25 | 5.60 | 6.59 |
Personnel expenses
4.29 | 4.71 | 4.38 | 6.61 | 6.72 |
Selling expenses
- | - | - | 0.03 | 0.04 |
Adminstrative expenses
8.31 | 6.69 | 6.66 | 10.28 | 14.73 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
273.79 | 236.07 | 132.48 | 167.19 | 256.93 |
Operating profit
8.51 | 7.65 | 2.42 | 4.12 | 17.48 |
Other recurring income
4.46 | 2.71 | 3.92 | 6.40 | 4.13 |
Adjusted PBDIT
12.97 | 10.36 | 6.34 | 10.53 | 21.61 |
Financial expenses
2.96 | 2.55 | 2.69 | 5.52 | 8.06 |
Depreciation
2.21 | 2.26 | 2.55 | 3.10 | 3.52 |
Other write offs
- | - | - | - | - |
Adjusted PBT
7.80 | 5.55 | 1.10 | 1.91 | 10.03 |
Tax charges
1.81 | 1.52 | 0.25 | 0.40 | 3.29 |
Adjusted PAT
5.99 | 4.03 | 0.85 | 1.50 | 6.75 |
Non recurring items
-0.03 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
5.96 | 4.03 | 0.85 | 1.50 | 6.75 |
Earnigs before appropriation
32.56 | 26.48 | 22.45 | 21.60 | 20.09 |
Equity dividend
0.89 | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
31.67 | 26.48 | 22.45 | 21.60 | 20.09 |