Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 240.26 | 433.35 | 615.11 | 167.87 | 301.48 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 205.66 | 385.97 | 559.80 | 154.71 | 277.92 |
Personnel expenses
| 13.83 | 11.87 | 10.29 | 9.74 | 20.62 |
Selling expenses
| 0.14 | 0.18 | 0.16 | 0.03 | 0.04 |
Adminstrative expenses
| 5.60 | 9.40 | 7.70 | 13.29 | 11.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 225.24 | 407.43 | 577.95 | 177.77 | 310.37 |
Operating profit
| 15.02 | 25.92 | 37.16 | -9.90 | -8.89 |
Other recurring income
| 3.88 | 6.80 | 2.10 | 1.38 | 1.70 |
Adjusted PBDIT
| 18.90 | 32.72 | 39.25 | -8.51 | -7.19 |
Financial expenses
| 0.43 | 0.60 | 1.07 | 1.71 | 3.95 |
Depreciation
| 0.78 | 0.78 | 0.80 | 0.89 | 0.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.70 | 31.34 | 37.38 | -11.11 | -12.12 |
Tax charges
| 4.73 | 8.13 | 3.75 | 0.30 | 0.22 |
Adjusted PAT
| 12.96 | 23.21 | 33.63 | -11.42 | -12.34 |
Non recurring items
| - | - | - | -1.01 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.96 | 23.21 | 33.63 | -12.42 | -12.34 |
Earnigs before appropriation
| 98.23 | 85.27 | 63.14 | 29.51 | 41.93 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 98.23 | 85.27 | 63.14 | 29.51 | 41.93 |