Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 171.72 | 159.38 | 141.23 | 167.32 | 198.15 |
| Expenses |
Material consumed
| 124.20 | 119.92 | 99.83 | 115.55 | 134.15 |
Manufacturing expenses
| 9.10 | 7.30 | 6.68 | 7.98 | 8.40 |
Personnel expenses
| 14.21 | 14.37 | 13.92 | 17.57 | 18.84 |
Selling expenses
| 0.27 | 0.17 | 0.08 | 0.28 | 0.33 |
Adminstrative expenses
| 19.10 | 16.64 | 15.69 | 16.93 | 22.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 166.88 | 158.41 | 136.19 | 158.30 | 183.91 |
Operating profit
| 4.84 | 0.97 | 5.04 | 9.02 | 14.24 |
Other recurring income
| 2.06 | 4.02 | 2.02 | 2.11 | 1.37 |
Adjusted PBDIT
| 6.91 | 4.99 | 7.06 | 11.13 | 15.61 |
Financial expenses
| 7.29 | 6.12 | 6.31 | 6.24 | 6.73 |
Depreciation
| 4.04 | 4.43 | 5.66 | 6.21 | 7.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -4.42 | -5.56 | -4.91 | -1.31 | 0.94 |
Tax charges
| -1.03 | -1.97 | -1.43 | 0.09 | -0.05 |
Adjusted PAT
| -3.39 | -3.60 | -3.47 | -1.40 | 0.99 |
Non recurring items
| - | - | 0.23 | -0.03 | 0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -3.39 | -3.60 | -3.24 | -1.44 | 1.05 |
Earnigs before appropriation
| 43.90 | 47.29 | 51.02 | 55.16 | 58.11 |
Equity dividend
| - | - | - | 0.90 | 1.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 43.90 | 47.29 | 51.02 | 54.26 | 56.60 |