Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
131.42 | 172.64 | 150.28 | 163.00 | 158.01 |
Expenses |
Material consumed
45.94 | 71.13 | 71.37 | 65.18 | 80.91 |
Manufacturing expenses
72.84 | 72.99 | 54.28 | 63.06 | 50.19 |
Personnel expenses
13.95 | 13.53 | 12.88 | 13.44 | 11.50 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
9.25 | 8.29 | 7.66 | 9.85 | 10.86 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
141.98 | 165.94 | 146.19 | 151.53 | 153.46 |
Operating profit
-10.56 | 6.70 | 4.09 | 11.47 | 4.55 |
Other recurring income
0.98 | 0.87 | 2.04 | 6.59 | 3.55 |
Adjusted PBDIT
-9.59 | 7.57 | 6.13 | 18.06 | 8.11 |
Financial expenses
10.17 | 10.77 | 10.18 | 10.02 | 6.86 |
Depreciation
1.21 | 1.17 | 1.06 | 1.81 | 1.13 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-20.97 | -4.37 | -5.11 | 6.23 | 0.12 |
Tax charges
2.54 | 0.66 | 0.57 | 6.96 | 1.81 |
Adjusted PAT
-23.51 | -5.03 | -5.68 | -0.74 | -1.69 |
Non recurring items
- | 0.02 | - | 0.06 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-23.51 | -5.01 | -5.68 | -0.68 | -1.68 |
Earnigs before appropriation
-75.67 | -52.16 | -47.22 | -41.54 | -40.86 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-75.67 | -52.16 | -47.22 | -41.54 | -40.86 |