Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 108.88 | 110.27 | 97.03 | 95.55 | 96.74 |
Expenses | |||||
Material consumed | 56.83 | 58.43 | 42.96 | 33.27 | 35.73 |
Manufacturing expenses | 25.87 | 23.76 | 20.05 | 27.22 | 25.61 |
Personnel expenses | 10.48 | 10.38 | 9.63 | 8.79 | 8.05 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.54 | 8.88 | 14.19 | 11.96 | 12.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 103.73 | 101.45 | 86.83 | 81.24 | 82.24 |
Operating profit | 5.15 | 8.82 | 10.20 | 14.32 | 14.50 |
Other recurring income | 0.04 | 0.19 | 0.14 | 0.17 | 3.16 |
Adjusted PBDIT | 5.19 | 9.01 | 10.34 | 14.49 | 17.66 |
Financial expenses | 3.50 | 2.91 | 3.02 | 3.55 | 2.34 |
Depreciation | 5.62 | 5.81 | 5.81 | 5.16 | 4.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.93 | 0.29 | 1.51 | 5.78 | 10.89 |
Tax charges | 0.99 | 0.10 | 1.20 | 0.98 | 3.22 |
Adjusted PAT | -4.91 | 0.19 | 0.31 | 4.81 | 7.67 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -4.91 | 0.19 | 0.31 | 4.81 | 7.67 |
Earnigs before appropriation | 41.08 | 45.99 | 45.80 | 45.49 | 40.69 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 41.08 | 45.99 | 45.80 | 45.49 | 40.69 |