Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 308.62 | 313.04 | 214.42 | 382.15 | 531.08 |
| Expenses |
Material consumed
| 225.85 | 225.01 | 149.26 | 280.47 | 422.02 |
Manufacturing expenses
| 21.59 | 20.79 | 16.27 | 26.57 | 20.66 |
Personnel expenses
| 30.69 | 29.12 | 21.31 | 32.82 | 33.33 |
Selling expenses
| 0.95 | 0.17 | 0.15 | 0.51 | 0.50 |
Adminstrative expenses
| 7.61 | 8.40 | 7.88 | 9.63 | 17.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 286.69 | 283.50 | 194.86 | 350.00 | 494.34 |
Operating profit
| 21.94 | 29.55 | 19.56 | 32.15 | 36.75 |
Other recurring income
| 0.35 | 0.34 | 0.45 | 0.37 | 0.98 |
Adjusted PBDIT
| 22.28 | 29.89 | 20.01 | 32.52 | 37.73 |
Financial expenses
| 14.20 | 14.31 | 17.54 | 18.22 | 18.31 |
Depreciation
| 9.05 | 9.82 | 11.11 | 13.17 | 14.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -0.97 | 5.76 | -8.64 | 1.13 | 4.89 |
Tax charges
| 1.38 | 2.58 | 1.49 | 0.87 | 1.16 |
Adjusted PAT
| -2.35 | 3.18 | -10.13 | 0.25 | 3.73 |
Non recurring items
| 6.13 | - | 13.60 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.78 | 3.18 | 3.47 | 0.25 | 3.73 |
Earnigs before appropriation
| 28.35 | 24.79 | 21.79 | 19.09 | 19.41 |
Equity dividend
| 0.54 | 0.45 | - | 0.71 | 0.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.18 | 0.15 |
Retained earnings
| 27.82 | 24.34 | 21.79 | 18.20 | 18.66 |