Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 672.67 | 741.85 | 640.02 | 556.62 | 584.75 |
| Expenses |
Material consumed
| 652.67 | 728.15 | 621.32 | 530.66 | 555.39 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 2.19 | 2.09 | 2.04 | 1.89 | 1.47 |
Selling expenses
| 0.21 | 0.27 | 0.25 | 0.04 | 0.02 |
Adminstrative expenses
| 17.05 | 18.71 | 21.28 | 21.96 | 26.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 672.13 | 749.22 | 644.89 | 554.55 | 583.27 |
Operating profit
| 0.54 | -7.37 | -4.87 | 2.07 | 1.47 |
Other recurring income
| 0.10 | 6.50 | 4.67 | 0.09 | 0.59 |
Adjusted PBDIT
| 0.65 | -0.87 | -0.20 | 2.16 | 2.06 |
Financial expenses
| 0.01 | 0.01 | 0.01 | 0.11 | 0.17 |
Depreciation
| 0.43 | 0.87 | 0.98 | 1.64 | 1.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.21 | -1.76 | -1.19 | 0.40 | 0.34 |
Tax charges
| 0.18 | -0.28 | -0.15 | 0.67 | 0.17 |
Adjusted PAT
| 0.03 | -1.47 | -1.04 | -0.27 | 0.17 |
Non recurring items
| 0.62 | 0.34 | 2.31 | -0.22 | -0.85 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.65 | -1.14 | 1.27 | -0.48 | -0.67 |
Earnigs before appropriation
| -0.05 | -0.69 | 0.44 | -0.83 | -0.35 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -0.05 | -0.69 | 0.44 | -0.83 | -0.35 |