Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 210.37 | 211.94 | 254.22 | 283.96 | 260.11 |
| Expenses |
Material consumed
| 127.18 | 133.83 | 133.40 | 134.91 | 141.39 |
Manufacturing expenses
| 4.18 | 3.82 | 4.36 | 5.69 | 5.28 |
Personnel expenses
| 29.17 | 30.13 | 27.50 | 26.49 | 24.58 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 63.05 | 49.59 | 63.00 | 80.02 | 68.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 223.58 | 217.37 | 228.26 | 247.11 | 239.76 |
Operating profit
| -13.21 | -5.43 | 25.96 | 36.85 | 20.35 |
Other recurring income
| 2.76 | 0.46 | 3.09 | 1.33 | 1.06 |
Adjusted PBDIT
| -10.45 | -4.97 | 29.05 | 38.18 | 21.40 |
Financial expenses
| 2.22 | 1.98 | 0.65 | 1.98 | 1.39 |
Depreciation
| 3.08 | 3.16 | 3.09 | 3.80 | 3.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -15.75 | -10.11 | 25.31 | 32.40 | 16.94 |
Tax charges
| -3.72 | -2.61 | 6.11 | 9.11 | 5.50 |
Adjusted PAT
| -12.03 | -7.50 | 19.19 | 23.29 | 11.44 |
Non recurring items
| 0.08 | -1.18 | -0.18 | - | -0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -11.95 | -8.68 | 19.02 | 23.28 | 11.37 |
Earnigs before appropriation
| 35.33 | 50.62 | 62.63 | 46.96 | 25.35 |
Equity dividend
| - | 3.34 | 3.33 | 3.34 | 1.67 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 35.33 | 47.28 | 59.30 | 43.62 | 23.68 |