Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 323.10 | 294.79 | 233.15 | 213.67 | 242.53 |
| Expenses |
Material consumed
| 259.89 | 226.16 | 162.50 | 140.15 | 173.33 |
Manufacturing expenses
| 4.77 | 4.58 | 3.91 | 4.04 | 4.19 |
Personnel expenses
| 22.42 | 20.90 | 29.52 | 29.30 | 29.92 |
Selling expenses
| 0.62 | 0.33 | 0.39 | 0.52 | 0.53 |
Adminstrative expenses
| 29.21 | 28.67 | 14.91 | 17.71 | 15.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 316.91 | 280.65 | 211.23 | 191.72 | 223.19 |
Operating profit
| 6.19 | 14.14 | 21.92 | 21.96 | 19.34 |
Other recurring income
| 6.38 | 4.71 | 3.00 | 0.92 | 0.84 |
Adjusted PBDIT
| 12.57 | 18.85 | 24.92 | 22.88 | 20.18 |
Financial expenses
| 6.78 | 5.79 | 3.53 | 4.33 | 5.17 |
Depreciation
| 9.10 | 9.92 | 10.38 | 11.36 | 10.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -3.31 | 3.14 | 11.01 | 7.19 | 4.16 |
Tax charges
| -0.99 | 1.09 | 1.82 | 1.91 | 0.71 |
Adjusted PAT
| -2.32 | 2.04 | 9.19 | 5.27 | 3.45 |
Non recurring items
| - | - | 0.23 | -0.27 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -2.32 | 2.04 | 9.42 | 5.00 | 3.44 |
Earnigs before appropriation
| 30.32 | 34.70 | 32.48 | 26.28 | 23.04 |
Equity dividend
| 0.52 | 2.06 | - | 2.13 | 1.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.55 | 0.30 |
Retained earnings
| 29.80 | 32.64 | 32.48 | 23.61 | 21.55 |