Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 86.25 | 150.02 | 206.60 | 136.84 | 207.61 |
| Expenses |
Material consumed
| 66.27 | 108.95 | 155.25 | 89.18 | 142.96 |
Manufacturing expenses
| 6.64 | 11.27 | 13.83 | 12.10 | 20.42 |
Personnel expenses
| 10.34 | 13.38 | 14.28 | 12.81 | 19.04 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 10.73 | 7.84 | 8.00 | 9.45 | 21.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 93.98 | 141.44 | 191.36 | 123.54 | 203.62 |
Operating profit
| -7.73 | 8.58 | 15.24 | 13.30 | 3.99 |
Other recurring income
| 29.33 | 6.38 | 0.74 | 2.44 | 1.55 |
Adjusted PBDIT
| 21.60 | 14.96 | 15.98 | 15.73 | 5.54 |
Financial expenses
| 9.44 | 10.68 | 11.29 | 9.82 | 11.13 |
Depreciation
| 6.15 | 7.09 | 8.38 | 13.34 | 13.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.02 | -2.81 | -3.68 | -7.43 | -18.70 |
Tax charges
| -0.48 | -1.42 | -0.97 | -1.65 | -15.38 |
Adjusted PAT
| 6.50 | -1.39 | -2.71 | -5.77 | -3.32 |
Non recurring items
| 0.71 | -1.79 | 0.15 | 0.08 | 0.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.21 | -3.18 | -2.56 | -5.69 | -3.19 |
Earnigs before appropriation
| 61.35 | 54.13 | 57.31 | 59.87 | 65.56 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 61.35 | 54.13 | 57.31 | 59.87 | 65.56 |