Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 169.00 | 128.24 | 99.95 | 189.39 | 214.42 |
| Expenses |
Material consumed
| 76.36 | 58.23 | 44.09 | 69.51 | 74.98 |
Manufacturing expenses
| 2.10 | 1.85 | 1.74 | 2.53 | 2.72 |
Personnel expenses
| 39.79 | 37.40 | 38.38 | 54.01 | 57.40 |
Selling expenses
| 4.73 | 2.02 | 1.82 | 8.88 | 14.86 |
Adminstrative expenses
| 53.12 | 45.48 | 37.53 | 46.24 | 76.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 176.10 | 144.99 | 123.57 | 181.17 | 226.18 |
Operating profit
| -7.10 | -16.75 | -23.62 | 8.22 | -11.76 |
Other recurring income
| 7.48 | 32.38 | 32.54 | 17.44 | 11.78 |
Adjusted PBDIT
| 0.38 | 15.63 | 8.93 | 25.65 | 0.01 |
Financial expenses
| 6.83 | 6.17 | 9.04 | 13.86 | 4.34 |
Depreciation
| 17.40 | 18.30 | 23.06 | 35.15 | 10.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -23.85 | -8.84 | -23.17 | -23.35 | -14.73 |
Tax charges
| -0.63 | 1.04 | 0.74 | -2.03 | 0.66 |
Adjusted PAT
| -23.22 | -9.88 | -23.91 | -21.33 | -15.39 |
Non recurring items
| 39.92 | 0.38 | 2.59 | -0.76 | -4.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.70 | -9.50 | -21.32 | -22.09 | -19.40 |
Earnigs before appropriation
| 81.44 | 64.73 | 74.23 | 100.57 | 124.61 |
Equity dividend
| - | - | - | - | 1.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 81.44 | 64.73 | 74.23 | 100.57 | 122.66 |