Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
433.35 | 615.11 | 167.87 | 301.48 | 330.36 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
385.97 | 559.80 | 154.71 | 277.92 | 286.54 |
Personnel expenses
11.87 | 10.29 | 9.74 | 20.62 | 21.70 |
Selling expenses
0.18 | 0.16 | 0.03 | 0.04 | 0.10 |
Adminstrative expenses
9.40 | 7.70 | 13.29 | 11.79 | 8.09 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
407.43 | 577.95 | 177.77 | 310.37 | 316.43 |
Operating profit
25.92 | 37.16 | -9.90 | -8.89 | 13.93 |
Other recurring income
6.80 | 2.10 | 1.38 | 1.70 | 0.36 |
Adjusted PBDIT
32.72 | 39.25 | -8.51 | -7.19 | 14.29 |
Financial expenses
0.60 | 1.07 | 1.71 | 3.95 | 2.66 |
Depreciation
0.78 | 0.80 | 0.89 | 0.98 | 1.14 |
Other write offs
- | - | - | - | - |
Adjusted PBT
31.34 | 37.38 | -11.11 | -12.12 | 10.49 |
Tax charges
8.13 | 3.75 | 0.30 | 0.22 | 4.15 |
Adjusted PAT
23.21 | 33.63 | -11.42 | -12.34 | 6.34 |
Non recurring items
- | - | -1.01 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
23.21 | 33.63 | -12.42 | -12.34 | 6.34 |
Earnigs before appropriation
85.27 | 63.14 | 29.51 | 41.93 | 54.27 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
85.27 | 63.14 | 29.51 | 41.93 | 54.27 |