Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
161.71 | 72.33 | 79.62 | 138.04 | 149.06 |
Expenses |
Material consumed
130.69 | 58.61 | 58.54 | 116.35 | 128.76 |
Manufacturing expenses
6.67 | 7.45 | 13.87 | 9.24 | - |
Personnel expenses
6.69 | 2.30 | 1.87 | 1.21 | 1.28 |
Selling expenses
0.01 | - | 0.02 | 0.04 | 0.06 |
Adminstrative expenses
6.32 | 2.12 | 1.98 | 3.86 | 11.12 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
150.39 | 70.47 | 76.28 | 130.70 | 141.21 |
Operating profit
11.32 | 1.86 | 3.34 | 7.33 | 7.85 |
Other recurring income
2.68 | 0.37 | 0.28 | 0.38 | 0.28 |
Adjusted PBDIT
14.00 | 2.23 | 3.62 | 7.71 | 8.13 |
Financial expenses
5.61 | 0.75 | 1.08 | 1.14 | 0.75 |
Depreciation
4.53 | 0.25 | 0.26 | 0.33 | 0.58 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.85 | 1.23 | 2.28 | 6.24 | 6.80 |
Tax charges
1.14 | 0.24 | 0.68 | 1.79 | 1.83 |
Adjusted PAT
2.71 | 0.99 | 1.60 | 4.45 | 4.97 |
Non recurring items
- | - | 0.08 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.71 | 0.99 | 1.68 | 4.45 | 4.97 |
Earnigs before appropriation
16.63 | 14.16 | 13.42 | 12.04 | 8.18 |
Equity dividend
0.12 | 0.24 | 0.25 | - | 0.40 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.10 |
Retained earnings
16.51 | 13.92 | 13.17 | 12.04 | 7.69 |