Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 302.67 | 302.60 | 327.39 | 291.69 | 376.54 |
| Expenses |
Material consumed
| 272.63 | 268.77 | 303.04 | 265.00 | 349.07 |
Manufacturing expenses
| 2.39 | 2.46 | 1.95 | 2.53 | 2.60 |
Personnel expenses
| 2.36 | 2.63 | 2.27 | 1.44 | 1.47 |
Selling expenses
| 0.01 | - | - | - | 0.01 |
Adminstrative expenses
| 8.12 | 12.35 | 5.04 | 5.36 | 4.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 285.51 | 286.21 | 312.30 | 274.33 | 357.28 |
Operating profit
| 17.16 | 16.39 | 15.09 | 17.35 | 19.26 |
Other recurring income
| 2.43 | 2.92 | 1.93 | 1.22 | 1.83 |
Adjusted PBDIT
| 19.59 | 19.30 | 17.02 | 18.57 | 21.09 |
Financial expenses
| 11.60 | 11.41 | 10.76 | 11.34 | 11.78 |
Depreciation
| 3.18 | 4.06 | 4.08 | 3.67 | 3.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.81 | 3.84 | 2.18 | 3.55 | 5.80 |
Tax charges
| 1.41 | 1.36 | 0.88 | 0.49 | 0.83 |
Adjusted PAT
| 3.40 | 2.48 | 1.31 | 3.06 | 4.98 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.40 | 2.48 | 1.31 | 3.06 | 4.98 |
Earnigs before appropriation
| 36.26 | 32.86 | 30.38 | 29.07 | 26.01 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 36.26 | 32.86 | 30.38 | 29.07 | 26.01 |