Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
488.64 | 573.60 | 338.98 | 330.47 | 453.05 |
Expenses |
Material consumed
390.62 | 410.77 | 250.70 | 257.50 | 349.57 |
Manufacturing expenses
48.88 | 53.35 | 43.12 | 44.12 | 53.82 |
Personnel expenses
21.55 | 22.05 | 16.06 | 17.13 | 18.81 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
12.06 | 11.39 | 6.00 | 7.82 | 7.99 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
473.11 | 497.57 | 315.88 | 326.57 | 430.19 |
Operating profit
15.53 | 76.03 | 23.10 | 3.90 | 22.86 |
Other recurring income
1.41 | 4.01 | 4.34 | 2.03 | 2.19 |
Adjusted PBDIT
16.94 | 80.04 | 27.44 | 5.93 | 25.05 |
Financial expenses
7.08 | 5.90 | 10.18 | 13.50 | 13.62 |
Depreciation
7.96 | 7.59 | 7.45 | 7.63 | 7.64 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.90 | 66.55 | 9.81 | -15.19 | 3.80 |
Tax charges
0.52 | 7.97 | - | 17.02 | 1.24 |
Adjusted PAT
1.38 | 58.58 | - | -32.21 | 2.56 |
Non recurring items
0.13 | -0.28 | 0.12 | 0.44 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.50 | 58.30 | 9.93 | -31.77 | 2.56 |
Earnigs before appropriation
60.50 | 59.00 | 0.70 | -9.23 | 22.54 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
60.50 | 59.00 | 0.70 | -9.23 | 22.54 |