Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 239.91 | 346.72 | 183.90 | 218.45 | 247.70 |
| Expenses |
Material consumed
| 153.44 | 196.72 | 99.47 | 125.96 | 146.34 |
Manufacturing expenses
| 27.49 | 37.55 | 19.98 | 29.78 | 28.97 |
Personnel expenses
| 35.62 | 40.75 | 28.78 | 36.46 | 35.74 |
Selling expenses
| 2.23 | 1.78 | 1.38 | 2.22 | - |
Adminstrative expenses
| 17.87 | 21.13 | 11.44 | 17.39 | 22.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 236.65 | 297.93 | 161.06 | 211.80 | 233.95 |
Operating profit
| 3.26 | 48.79 | 22.84 | 6.65 | 13.75 |
Other recurring income
| 4.54 | 2.59 | 1.96 | 3.71 | 3.82 |
Adjusted PBDIT
| 7.80 | 51.39 | 24.80 | 10.36 | 17.57 |
Financial expenses
| 7.31 | 10.65 | 11.52 | 10.16 | 10.03 |
Depreciation
| 8.23 | 7.17 | 6.11 | 8.27 | 11.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -7.74 | 33.57 | 7.17 | -8.07 | -3.86 |
Tax charges
| -1.77 | 8.87 | 2.76 | 1.95 | 3.78 |
Adjusted PAT
| -5.97 | 24.70 | 4.41 | -10.02 | -7.65 |
Non recurring items
| 0.96 | -0.63 | -0.74 | 8.50 | -0.29 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -5.01 | 24.06 | 3.67 | -1.52 | -7.93 |
Earnigs before appropriation
| 125.87 | 131.92 | 105.01 | 101.64 | 106.88 |
Equity dividend
| 1.74 | 1.04 | - | 0.28 | 0.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.07 | 0.13 |
Retained earnings
| 124.13 | 130.88 | 105.01 | 101.29 | 106.25 |