Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 223.52 | 169.97 | 143.04 | 151.06 | 194.40 |
| Expenses |
Material consumed
| 97.87 | 70.30 | 60.67 | 67.49 | 81.82 |
Manufacturing expenses
| 24.39 | 20.49 | 16.84 | 19.14 | 20.44 |
Personnel expenses
| 50.54 | 40.77 | 34.07 | 44.73 | 57.27 |
Selling expenses
| 3.63 | 2.69 | - | 7.01 | 13.15 |
Adminstrative expenses
| 27.44 | 22.73 | 24.82 | 39.19 | 58.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 203.87 | 156.98 | 136.40 | 177.56 | 230.99 |
Operating profit
| 19.65 | 12.99 | 6.64 | -26.50 | -36.59 |
Other recurring income
| 34.40 | 19.01 | 21.62 | 15.63 | 23.26 |
Adjusted PBDIT
| 54.05 | 32.00 | 28.26 | -10.87 | -13.33 |
Financial expenses
| 8.97 | 12.16 | 15.70 | 15.44 | 10.63 |
Depreciation
| 8.68 | 8.11 | 8.87 | 9.09 | 3.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.40 | 11.73 | 3.70 | -35.40 | -27.63 |
Tax charges
| 6.60 | 2.86 | 0.98 | -5.94 | -19.17 |
Adjusted PAT
| 29.80 | 8.87 | 2.72 | -29.47 | -8.47 |
Non recurring items
| -16.48 | 0.31 | -0.50 | -10.67 | -22.63 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.32 | 9.18 | 2.22 | -40.14 | -31.09 |
Earnigs before appropriation
| 128.93 | 115.61 | 105.98 | 103.51 | 149.97 |
Equity dividend
| - | - | - | - | 4.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.08 |
Retained earnings
| 128.93 | 115.61 | 105.98 | 103.51 | 144.72 |