Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
21.56 | 4.30 | 27.52 | 87.37 | 73.08 |
Expenses |
Material consumed
-26.86 | -26.37 | -11.20 | 21.46 | -4.52 |
Manufacturing expenses
39.39 | 28.88 | 27.75 | 34.52 | 29.51 |
Personnel expenses
1.86 | 1.39 | 1.23 | 1.59 | 2.02 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
3.98 | 3.49 | 5.03 | 5.35 | 3.69 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
18.37 | 7.39 | 22.82 | 62.91 | 30.71 |
Operating profit
3.19 | -3.09 | 4.71 | 24.45 | 42.37 |
Other recurring income
1.26 | 0.99 | 1.64 | 1.22 | 3.26 |
Adjusted PBDIT
4.45 | -2.10 | 6.34 | 25.68 | 45.64 |
Financial expenses
0.07 | 0.11 | 0.29 | 0.29 | 0.20 |
Depreciation
0.74 | 0.73 | 0.64 | 0.61 | 0.55 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.64 | -2.94 | 5.42 | 24.78 | 44.89 |
Tax charges
0.71 | -0.22 | -2.16 | 5.16 | 8.27 |
Adjusted PAT
2.93 | -2.72 | 7.58 | 19.61 | 36.62 |
Non recurring items
- | - | -0.55 | - | -3.31 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.93 | -2.72 | 7.03 | 19.61 | 33.31 |
Earnigs before appropriation
36.85 | 34.61 | 38.01 | 30.98 | 41.61 |
Equity dividend
0.54 | 0.68 | 0.68 | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
36.31 | 33.93 | 37.33 | 30.98 | 41.61 |