Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 337.32 | 394.54 | 251.65 | 217.32 | 258.84 |
| Expenses |
Material consumed
| 298.72 | 310.20 | 206.87 | 176.28 | 216.59 |
Manufacturing expenses
| 9.80 | 9.61 | 5.73 | 8.27 | 11.10 |
Personnel expenses
| 20.40 | 19.82 | 15.05 | 14.69 | 15.57 |
Selling expenses
| 0.07 | 0.12 | 0.08 | 0.07 | 0.08 |
Adminstrative expenses
| 15.59 | 10.60 | 8.74 | 4.59 | 8.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 344.57 | 350.36 | 236.47 | 203.90 | 252.06 |
Operating profit
| -7.26 | 44.17 | 15.18 | 13.42 | 6.78 |
Other recurring income
| 36.78 | 28.51 | 13.41 | 18.59 | 26.96 |
Adjusted PBDIT
| 29.52 | 72.68 | 28.59 | 32.01 | 33.74 |
Financial expenses
| 23.07 | 5.73 | 4.57 | 8.44 | 8.54 |
Depreciation
| 4.06 | 4.15 | 4.64 | 4.65 | 4.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.39 | 62.80 | 19.38 | 18.92 | 21.06 |
Tax charges
| 2.17 | 16.24 | 4.10 | 0.66 | 4.88 |
Adjusted PAT
| 0.22 | 46.56 | 15.29 | 18.25 | 16.18 |
Non recurring items
| - | - | - | -3.28 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.22 | 46.56 | 15.29 | 14.97 | 16.18 |
Earnigs before appropriation
| 183.75 | 185.15 | 138.59 | 123.30 | 108.33 |
Equity dividend
| - | 1.62 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 183.75 | 183.53 | 138.59 | 123.30 | 108.33 |