Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
135.53 | 172.11 | 109.54 | 109.10 | 100.63 |
Expenses |
Material consumed
121.25 | 138.84 | 89.05 | 92.42 | 79.37 |
Manufacturing expenses
0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
Personnel expenses
5.05 | 7.55 | 4.73 | 5.61 | 5.66 |
Selling expenses
0.02 | 0.01 | - | - | 0.02 |
Adminstrative expenses
9.80 | 12.77 | 10.59 | 10.49 | 9.72 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
136.12 | 159.18 | 104.40 | 108.53 | 94.79 |
Operating profit
-0.59 | 12.93 | 5.14 | 0.57 | 5.84 |
Other recurring income
2.39 | 3.46 | 1.34 | 1.99 | 4.30 |
Adjusted PBDIT
1.80 | 16.39 | 6.48 | 2.56 | 10.14 |
Financial expenses
1.72 | 2.56 | 2.52 | 3.06 | 2.47 |
Depreciation
4.27 | 4.21 | 4.14 | 4.10 | 3.82 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-4.19 | 9.62 | -0.18 | -4.60 | 3.85 |
Tax charges
-1.43 | 2.64 | -1.42 | 1.13 | 1.60 |
Adjusted PAT
-2.76 | 6.98 | 1.24 | -5.73 | 2.24 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-2.76 | 6.98 | 1.24 | -5.73 | 2.24 |
Earnigs before appropriation
12.26 | 15.24 | 8.26 | 7.02 | 12.75 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
12.26 | 15.24 | 8.26 | 7.02 | 12.75 |