Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 366.96 | 393.70 | 322.08 | 281.12 | 319.92 |
| Expenses |
Material consumed
| 296.70 | 323.33 | 243.50 | 251.94 | 249.95 |
Manufacturing expenses
| 33.70 | 29.82 | 28.43 | 29.91 | 33.13 |
Personnel expenses
| 13.91 | 13.09 | 12.19 | 12.72 | 12.44 |
Selling expenses
| 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses
| 15.95 | 16.39 | 12.91 | 12.77 | 14.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 360.26 | 382.65 | 297.03 | 307.37 | 309.89 |
Operating profit
| 6.70 | 11.05 | 25.05 | -26.24 | 10.03 |
Other recurring income
| 0.31 | 0.15 | 0.35 | 0.26 | 0.05 |
Adjusted PBDIT
| 7.01 | 11.20 | 25.40 | -25.98 | 10.08 |
Financial expenses
| 2.08 | 1.93 | 1.77 | 1.20 | 1.87 |
Depreciation
| 1.96 | 2.09 | 2.10 | 2.10 | 2.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.97 | 7.19 | 21.53 | -29.27 | 6.11 |
Tax charges
| -0.14 | -0.49 | 9.05 | -7.73 | 2.05 |
Adjusted PAT
| 3.10 | 7.68 | 12.49 | -21.54 | 4.06 |
Non recurring items
| 0.39 | 2.67 | - | - | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.49 | 10.35 | 12.49 | -21.54 | 4.04 |
Earnigs before appropriation
| 22.61 | 19.12 | 8.77 | -3.71 | 17.83 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 22.61 | 19.12 | 8.77 | -3.71 | 17.83 |