Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
162.68 | 287.80 | 152.56 | 155.90 | 158.14 |
Expenses |
Material consumed
148.31 | 270.26 | 141.67 | 143.32 | 141.97 |
Manufacturing expenses
1.15 | 1.73 | 1.39 | - | - |
Personnel expenses
1.40 | 1.21 | 0.99 | 0.98 | 0.73 |
Selling expenses
0.01 | 0.01 | 0.01 | 0.01 | 0.10 |
Adminstrative expenses
1.31 | 1.74 | 2.74 | 3.85 | 6.39 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
152.18 | 274.94 | 146.80 | 148.16 | 149.19 |
Operating profit
10.51 | 12.85 | 5.76 | 7.73 | 8.95 |
Other recurring income
0.05 | 0.76 | 0.12 | 0.52 | 0.24 |
Adjusted PBDIT
10.56 | 13.61 | 5.88 | 8.26 | 9.19 |
Financial expenses
4.28 | 4.48 | 3.78 | 3.58 | 3.45 |
Depreciation
0.99 | 0.90 | 1.01 | 1.17 | 1.29 |
Other write offs
- | - | - | - | - |
Adjusted PBT
5.28 | 8.24 | 1.10 | 3.51 | 4.44 |
Tax charges
1.44 | 2.10 | 0.26 | 0.89 | 1.10 |
Adjusted PAT
3.85 | 6.14 | 0.84 | 2.61 | 3.34 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.85 | 6.14 | 0.84 | 2.61 | 3.34 |
Earnigs before appropriation
21.16 | 17.31 | 11.17 | 10.61 | 8.00 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
21.16 | 17.31 | 11.17 | 10.61 | 8.00 |