Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
159.06 | 212.94 | 138.96 | 164.21 | 175.34 |
Expenses |
Material consumed
132.27 | 142.31 | 91.83 | 117.24 | 115.94 |
Manufacturing expenses
5.94 | 8.54 | 5.70 | - | - |
Personnel expenses
13.72 | 19.61 | 14.04 | 16.07 | 16.69 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
8.92 | 11.99 | 7.21 | 18.69 | 23.08 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
160.85 | 182.46 | 118.78 | 152.01 | 155.71 |
Operating profit
-1.78 | 30.48 | 20.18 | 12.20 | 19.64 |
Other recurring income
1.32 | 0.68 | 0.25 | 0.39 | 0.68 |
Adjusted PBDIT
-0.47 | 31.16 | 20.44 | 12.60 | 20.32 |
Financial expenses
0.95 | 0.94 | 2.54 | 5.68 | 7.52 |
Depreciation
6.05 | 5.71 | 5.68 | 5.41 | 5.20 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-7.47 | 24.50 | 12.22 | 1.51 | 7.60 |
Tax charges
-0.31 | 6.85 | 3.66 | 0.37 | 0.99 |
Adjusted PAT
-7.16 | 17.66 | 8.55 | 1.14 | 6.60 |
Non recurring items
- | - | - | 0.44 | 0.39 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-7.16 | 17.66 | 8.55 | 1.59 | 6.99 |
Earnigs before appropriation
37.97 | 46.00 | 30.91 | 23.81 | 22.23 |
Equity dividend
1.04 | 0.86 | - | 0.96 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.25 | - |
Retained earnings
36.94 | 45.13 | 30.91 | 22.60 | 22.23 |