Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 304.08 | 298.73 | 211.30 | 322.43 | 365.48 |
| Expenses |
Material consumed
| 230.67 | 225.04 | 142.41 | 255.28 | 253.60 |
Manufacturing expenses
| 6.93 | 4.80 | 3.79 | 4.86 | 5.00 |
Personnel expenses
| 28.14 | 25.59 | 20.37 | 21.12 | 21.10 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 34.29 | 36.23 | 30.52 | 8.89 | 34.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 300.03 | 291.67 | 197.09 | 290.16 | 314.12 |
Operating profit
| 4.05 | 7.06 | 14.21 | 32.28 | 51.36 |
Other recurring income
| 2.64 | 2.60 | 2.65 | 2.37 | 6.18 |
Adjusted PBDIT
| 6.69 | 9.66 | 16.87 | 34.65 | 57.54 |
Financial expenses
| 2.11 | 0.84 | 1.48 | 2.62 | 3.28 |
Depreciation
| 8.95 | 8.46 | 7.29 | 7.14 | 6.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -4.36 | 0.36 | 8.09 | 24.89 | 47.33 |
Tax charges
| -0.89 | 0.26 | 2.17 | 6.35 | 16.48 |
Adjusted PAT
| -3.47 | 0.10 | 5.93 | 18.54 | 30.85 |
Non recurring items
| 0.18 | 0.02 | 0.30 | -0.19 | 0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -3.28 | 0.12 | 6.23 | 18.35 | 30.92 |
Earnigs before appropriation
| 103.23 | 110.66 | 110.54 | 111.80 | 100.97 |
Equity dividend
| - | - | - | 4.94 | 4.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.28 | 1.28 |
Retained earnings
| 103.23 | 110.66 | 110.54 | 105.59 | 94.75 |