Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 114.21 | 105.24 | 51.32 | 58.38 | 92.46 |
| Expenses |
Material consumed
| 13.13 | 56.12 | 15.00 | -50.98 | 3.13 |
Manufacturing expenses
| 61.45 | 21.25 | 11.64 | 72.98 | 46.18 |
Personnel expenses
| 6.19 | 6.02 | 5.13 | 6.97 | 5.76 |
Selling expenses
| 4.75 | 3.37 | 2.19 | 3.98 | 4.08 |
Adminstrative expenses
| 7.35 | 6.47 | 4.77 | 6.69 | 5.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 92.87 | 93.23 | 38.74 | 39.65 | 64.32 |
Operating profit
| 21.34 | 12.01 | 12.58 | 18.73 | 28.14 |
Other recurring income
| 1.31 | 0.72 | 0.95 | 3.23 | 1.34 |
Adjusted PBDIT
| 22.65 | 12.73 | 13.53 | 21.96 | 29.48 |
Financial expenses
| 19.92 | 25.57 | 27.69 | 27.21 | 22.40 |
Depreciation
| 1.82 | 1.38 | 1.17 | 1.29 | 1.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.91 | -14.22 | -15.33 | -6.53 | 5.58 |
Tax charges
| 1.23 | -3.83 | -3.75 | -0.95 | 2.07 |
Adjusted PAT
| -0.33 | -10.40 | -11.58 | -5.59 | 3.51 |
Non recurring items
| 0.05 | -0.15 | 0.18 | -0.04 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -0.27 | -10.55 | -11.40 | -5.63 | 3.51 |
Earnigs before appropriation
| 93.20 | 93.47 | 104.00 | 116.38 | 123.00 |
Equity dividend
| - | - | - | 0.64 | 0.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.17 | 0.16 |
Retained earnings
| 93.20 | 93.47 | 104.00 | 115.57 | 122.19 |