Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 331.27 | 265.35 | 210.25 | 242.01 | 302.87 |
| Expenses |
Material consumed
| 198.40 | 157.25 | 117.30 | 131.78 | 178.94 |
Manufacturing expenses
| 24.53 | 21.73 | 18.94 | 22.95 | 28.50 |
Personnel expenses
| 35.89 | 29.53 | 27.19 | 31.67 | 32.52 |
Selling expenses
| 0.04 | 0.02 | 0.03 | 0.02 | 0.02 |
Adminstrative expenses
| 51.19 | 40.40 | 30.35 | 37.30 | 37.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 310.05 | 248.93 | 193.80 | 223.72 | 277.26 |
Operating profit
| 21.22 | 16.42 | 16.44 | 18.29 | 25.61 |
Other recurring income
| 0.26 | 0.19 | 0.13 | 0.51 | 0.50 |
Adjusted PBDIT
| 21.48 | 16.61 | 16.57 | 18.80 | 26.11 |
Financial expenses
| 6.47 | 6.43 | 7.18 | 7.67 | 6.55 |
Depreciation
| 12.87 | 13.62 | 15.16 | 19.64 | 19.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.14 | -3.44 | -5.76 | -8.51 | 0.12 |
Tax charges
| 0.55 | -0.97 | -1.66 | -4.00 | -0.29 |
Adjusted PAT
| 1.60 | -2.48 | -4.10 | -4.52 | 0.41 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.60 | -2.48 | -4.10 | -4.52 | 0.41 |
Earnigs before appropriation
| 13.32 | 11.95 | 14.43 | 19.28 | 24.58 |
Equity dividend
| - | - | - | - | 0.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 13.32 | 11.95 | 14.43 | 19.28 | 23.84 |