Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 170.97 | 147.17 | 124.19 | 141.69 | 181.78 |
| Expenses |
Material consumed
| 83.59 | 66.69 | 53.56 | 54.33 | 68.70 |
Manufacturing expenses
| 4.76 | 3.76 | 4.36 | 2.54 | 3.39 |
Personnel expenses
| 40.94 | 40.00 | 36.14 | 34.90 | 37.21 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 30.51 | 26.50 | 33.52 | 49.84 | 57.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 159.80 | 136.94 | 127.57 | 141.61 | 166.80 |
Operating profit
| 11.18 | 10.22 | -3.39 | 0.08 | 14.98 |
Other recurring income
| 1.89 | 0.91 | 0.47 | 0.31 | 0.88 |
Adjusted PBDIT
| 13.06 | 11.13 | -2.92 | 0.38 | 15.86 |
Financial expenses
| 9.01 | 8.80 | 8.46 | 5.41 | 3.63 |
Depreciation
| 6.81 | 7.21 | 6.54 | 5.39 | 4.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -2.76 | -4.88 | -17.92 | -10.42 | 7.74 |
Tax charges
| - | - | -0.02 | -2.71 | 1.97 |
Adjusted PAT
| - | - | -17.90 | -7.71 | 5.77 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -2.76 | -4.88 | -17.90 | -7.71 | 5.77 |
Earnigs before appropriation
| 25.67 | 28.43 | 33.31 | 51.88 | 60.54 |
Equity dividend
| - | - | - | 0.44 | 0.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.12 | 0.16 |
Retained earnings
| 25.67 | 28.43 | 33.31 | 51.32 | 59.75 |