Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 310.79 | 394.73 | 512.83 | 435.18 | 359.01 |
Expenses | |||||
Material consumed | 229.41 | 306.02 | 368.59 | 286.11 | 210.19 |
Manufacturing expenses | 58.37 | 79.75 | 91.22 | 88.83 | 83.05 |
Personnel expenses | 15.10 | 14.85 | 15.72 | 16.50 | 15.63 |
Selling expenses | 0.01 | 0.01 | 0.03 | 0.02 | 0.46 |
Adminstrative expenses | 4.85 | 9.01 | 10.46 | 4.22 | 15.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 307.73 | 409.64 | 486.01 | 395.68 | 324.80 |
Operating profit | 3.06 | -14.90 | 26.82 | 39.50 | 34.21 |
Other recurring income | 1.61 | 1.65 | 1.65 | 3.15 | 1.51 |
Adjusted PBDIT | 4.66 | -13.25 | 28.48 | 42.65 | 35.72 |
Financial expenses | 10.54 | 9.84 | 8.45 | 9.74 | 9.92 |
Depreciation | 6.36 | 5.94 | 6.10 | 6.04 | 5.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -12.23 | -29.03 | 13.93 | 26.87 | 20.40 |
Tax charges | -3.45 | -8.32 | 5.11 | 5.05 | 6.89 |
Adjusted PAT | -8.78 | -20.70 | 8.82 | 21.82 | 13.51 |
Non recurring items | - | -0.61 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.78 | -21.32 | 8.82 | 21.82 | 13.51 |
Earnigs before appropriation | 59.65 | 68.43 | 89.43 | 92.75 | 71.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 59.65 | 68.43 | 89.43 | 92.75 | 71.12 |