Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 196.26 | 150.31 | 135.80 | 130.84 | 117.32 |
| Expenses |
Material consumed
| 137.81 | 106.81 | 85.19 | 73.41 | 73.19 |
Manufacturing expenses
| 9.52 | 9.04 | 9.08 | 10.85 | 10.13 |
Personnel expenses
| 16.62 | 15.88 | 15.41 | 15.27 | 14.22 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 17.80 | 16.61 | 14.35 | 14.17 | 11.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 181.75 | 148.35 | 124.02 | 113.70 | 109.24 |
Operating profit
| 14.51 | 1.96 | 11.78 | 17.13 | 8.08 |
Other recurring income
| 0.12 | 0.42 | 0.22 | 0.16 | 0.33 |
Adjusted PBDIT
| 14.64 | 2.38 | 11.99 | 17.29 | 8.42 |
Financial expenses
| 1.44 | 0.66 | 0.88 | 2.96 | 3.83 |
Depreciation
| 6.11 | 6.65 | 7.68 | 8.96 | 9.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.09 | -4.92 | 3.43 | 5.37 | -4.44 |
Tax charges
| 2.05 | - | - | -10.35 | -1.42 |
Adjusted PAT
| 5.04 | - | - | 15.72 | -3.03 |
Non recurring items
| 0.08 | 0.17 | 0.18 | 5.52 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.12 | -4.76 | 3.62 | 21.24 | -3.01 |
Earnigs before appropriation
| -293.43 | -299.66 | -294.91 | -298.52 | -319.76 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -293.43 | -299.66 | -294.91 | -298.52 | -319.76 |