Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
140.39 | 157.64 | 153.28 | 176.41 | 177.50 |
Expenses |
Material consumed
136.21 | 153.80 | 146.27 | 165.52 | 165.62 |
Manufacturing expenses
0.60 | 0.80 | 2.18 | 1.58 | 2.58 |
Personnel expenses
1.01 | 2.14 | 2.29 | 1.98 | 1.94 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
2.92 | 2.58 | 2.12 | 8.94 | 5.75 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
140.75 | 159.34 | 152.87 | 178.02 | 175.89 |
Operating profit
-0.36 | -1.70 | 0.42 | -1.61 | 1.61 |
Other recurring income
5.37 | 5.50 | 4.46 | 5.30 | 2.50 |
Adjusted PBDIT
5.02 | 3.80 | 4.87 | 3.69 | 4.11 |
Financial expenses
1.65 | 1.94 | 3.03 | 1.90 | 0.81 |
Depreciation
0.38 | 0.38 | 0.39 | 0.46 | 0.47 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.98 | 1.48 | 1.45 | 1.33 | 2.83 |
Tax charges
0.49 | 0.40 | 0.39 | 0.12 | 0.85 |
Adjusted PAT
2.50 | 1.08 | 1.06 | 1.21 | 1.98 |
Non recurring items
0.17 | 0.19 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.67 | 1.26 | 1.06 | 1.21 | 1.98 |
Earnigs before appropriation
16.14 | 13.48 | 12.21 | 14.56 | 13.36 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
16.14 | 13.48 | 12.21 | 14.56 | 13.36 |