Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 235.43 | 248.56 | 252.22 | 246.33 | 332.18 |
| Expenses |
Material consumed
| 216.96 | 233.69 | 235.80 | 224.00 | 303.14 |
Manufacturing expenses
| 0.05 | 0.10 | 0.06 | 0.06 | 0.07 |
Personnel expenses
| 1.84 | 1.51 | 1.44 | 1.35 | 1.45 |
Selling expenses
| 0.12 | - | - | - | 0.44 |
Adminstrative expenses
| 2.86 | 2.13 | 5.72 | 6.91 | 6.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 221.83 | 237.43 | 243.02 | 232.31 | 311.55 |
Operating profit
| 13.60 | 11.13 | 9.20 | 14.02 | 20.63 |
Other recurring income
| 12.30 | 6.22 | 1.59 | 0.42 | 3.36 |
Adjusted PBDIT
| 25.90 | 17.35 | 10.78 | 14.43 | 24.00 |
Financial expenses
| 0.81 | 0.53 | 0.63 | 1.78 | 2.06 |
Depreciation
| 0.81 | 0.90 | 0.69 | 0.72 | 0.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24.28 | 15.92 | 9.46 | 11.94 | 21.52 |
Tax charges
| 5.21 | 4.08 | 2.46 | 2.34 | 3.75 |
Adjusted PAT
| 19.07 | 11.84 | 7.00 | 9.60 | 17.77 |
Non recurring items
| -14.31 | 15.73 | 22.89 | -7.58 | -4.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.76 | 27.56 | 29.89 | 2.02 | 13.57 |
Earnigs before appropriation
| 51.98 | 47.22 | 19.66 | -10.23 | -12.26 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 51.98 | 47.22 | 19.66 | -10.23 | -12.26 |