Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 177.70 | 196.26 | 150.31 | 135.80 | 130.84 |
Expenses | |||||
Material consumed | 115.68 | 137.81 | 106.81 | 85.19 | 73.41 |
Manufacturing expenses | 10.12 | 9.52 | 9.04 | 9.08 | 10.85 |
Personnel expenses | 19.78 | 16.62 | 15.88 | 15.41 | 15.27 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 16.97 | 17.80 | 16.61 | 14.35 | 14.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 162.56 | 181.75 | 148.35 | 124.02 | 113.70 |
Operating profit | 15.14 | 14.51 | 1.96 | 11.78 | 17.13 |
Other recurring income | 1.40 | 0.12 | 0.42 | 0.22 | 0.16 |
Adjusted PBDIT | 16.54 | 14.64 | 2.38 | 11.99 | 17.29 |
Financial expenses | 0.82 | 1.44 | 0.66 | 0.88 | 2.96 |
Depreciation | 5.75 | 6.11 | 6.65 | 7.68 | 8.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.96 | 7.09 | -4.92 | 3.43 | 5.37 |
Tax charges | - | 2.05 | - | - | -10.35 |
Adjusted PAT | - | 5.04 | - | - | 15.72 |
Non recurring items | 0.01 | 0.08 | 0.17 | 0.18 | 5.52 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.98 | 5.12 | -4.76 | 3.62 | 21.24 |
Earnigs before appropriation | -283.45 | -293.43 | -299.66 | -294.91 | -298.52 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -283.45 | -293.43 | -299.66 | -294.91 | -298.52 |