Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 103.68 | 98.52 | 97.55 | 132.57 | 126.99 |
| Expenses |
Material consumed
| 76.42 | 70.33 | 64.87 | 95.78 | 90.64 |
Manufacturing expenses
| 10.08 | 7.59 | 7.16 | 8.59 | 8.07 |
Personnel expenses
| 8.16 | 7.89 | 8.28 | 8.93 | 8.12 |
Selling expenses
| 0.07 | 0.08 | 0.04 | 0.10 | 0.07 |
Adminstrative expenses
| 7.84 | 7.24 | 7.71 | 8.23 | 7.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 102.57 | 93.12 | 88.06 | 121.62 | 114.46 |
Operating profit
| 1.11 | 5.40 | 9.50 | 10.94 | 12.52 |
Other recurring income
| 0.04 | 0.14 | 0.68 | 0.51 | 0.60 |
Adjusted PBDIT
| 1.15 | 5.54 | 10.18 | 11.45 | 13.12 |
Financial expenses
| 2.24 | 1.51 | 1.00 | 1.81 | 3.66 |
Depreciation
| 4.07 | 4.16 | 4.22 | 4.29 | 4.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -5.16 | -0.13 | 4.96 | 5.35 | 4.72 |
Tax charges
| -0.12 | -0.08 | 1.18 | 2.00 | 0.79 |
Adjusted PAT
| -5.04 | -0.06 | 3.77 | 3.35 | 3.94 |
Non recurring items
| - | - | 0.06 | 4.63 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -5.04 | -0.06 | 3.83 | 7.98 | 3.97 |
Earnigs before appropriation
| 30.37 | 35.41 | 35.51 | 31.68 | 23.70 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 30.37 | 35.41 | 35.51 | 31.68 | 23.70 |