Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 263.25 | 354.94 | 231.07 | 191.18 | 209.50 |
| Expenses |
Material consumed
| 195.99 | 218.12 | 135.27 | 112.31 | 126.16 |
Manufacturing expenses
| 9.11 | 26.84 | 18.19 | 14.38 | 19.54 |
Personnel expenses
| 30.82 | 40.51 | 29.51 | 30.02 | 28.03 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 18.92 | 23.02 | 15.29 | 15.06 | 13.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 254.84 | 308.49 | 198.25 | 171.77 | 187.06 |
Operating profit
| 8.41 | 46.45 | 32.82 | 19.41 | 22.44 |
Other recurring income
| 4.20 | 0.43 | 0.32 | 1.05 | 1.44 |
Adjusted PBDIT
| 12.61 | 46.88 | 33.14 | 20.45 | 23.88 |
Financial expenses
| 12.54 | 12.05 | 10.30 | 8.32 | 8.26 |
Depreciation
| 15.18 | 13.34 | 12.43 | 9.38 | 10.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -15.10 | 21.49 | 10.41 | 2.76 | 5.47 |
Tax charges
| -3.32 | 6.97 | 2.34 | 0.48 | 0.99 |
Adjusted PAT
| -11.78 | 14.52 | 8.07 | 2.27 | 4.48 |
Non recurring items
| - | 1.40 | -0.71 | -0.45 | -0.54 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -11.78 | 15.92 | 7.36 | 1.83 | 3.94 |
Earnigs before appropriation
| 49.39 | 62.66 | 46.74 | 40.40 | 39.60 |
Equity dividend
| - | 1.71 | - | 1.03 | 1.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 49.39 | 60.95 | 46.74 | 39.37 | 38.57 |