Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
97.39 | 115.01 | 76.54 | 185.50 | 378.45 |
Expenses |
Material consumed
79.21 | 92.02 | 59.54 | 162.83 | 287.63 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
4.07 | 5.00 | 4.77 | 5.61 | 7.04 |
Selling expenses
0.06 | 0.01 | 0.01 | 0.08 | 0.06 |
Adminstrative expenses
10.96 | 8.33 | 6.24 | 12.37 | 38.31 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
94.30 | 105.36 | 70.55 | 180.88 | 333.04 |
Operating profit
3.09 | 9.65 | 5.99 | 4.62 | 45.41 |
Other recurring income
13.33 | 9.30 | 9.91 | 5.39 | 5.57 |
Adjusted PBDIT
16.43 | 18.95 | 15.90 | 10.01 | 50.98 |
Financial expenses
5.57 | 13.94 | 14.52 | 11.67 | 48.31 |
Depreciation
3.90 | 4.74 | 4.90 | 6.48 | 0.19 |
Other write offs
- | - | - | - | - |
Adjusted PBT
6.95 | 0.26 | -3.53 | -8.13 | 2.48 |
Tax charges
0.03 | -0.69 | -0.69 | -2.55 | -3.15 |
Adjusted PAT
6.93 | 0.95 | -2.84 | -5.58 | 5.63 |
Non recurring items
0.02 | 0.03 | 0.02 | -0.08 | 0.04 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.94 | 0.99 | -2.82 | -5.66 | 5.67 |
Earnigs before appropriation
34.61 | 25.65 | 24.67 | 28.52 | 13.48 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
34.61 | 25.65 | 24.67 | 28.52 | 13.48 |