Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
67.56 | 64.10 | 72.38 | 57.05 | 62.44 |
Expenses |
Material consumed
40.96 | 38.24 | 42.91 | 33.60 | 40.42 |
Manufacturing expenses
4.12 | 5.43 | 6.43 | 5.22 | 4.77 |
Personnel expenses
8.06 | 8.20 | 6.93 | 4.60 | 5.63 |
Selling expenses
0.23 | 0.18 | 0.27 | 0.08 | 0.15 |
Adminstrative expenses
5.74 | 7.12 | 6.51 | 5.93 | 3.97 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
59.10 | 59.17 | 63.06 | 49.43 | 54.94 |
Operating profit
8.46 | 4.93 | 9.32 | 7.62 | 7.50 |
Other recurring income
0.54 | 0.47 | 0.20 | 0.79 | 0.96 |
Adjusted PBDIT
9.00 | 5.40 | 9.53 | 8.41 | 8.46 |
Financial expenses
4.18 | 5.14 | 6.21 | 5.81 | 5.10 |
Depreciation
3.64 | 2.57 | 2.45 | 2.45 | 2.39 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.17 | -2.31 | 0.87 | 0.14 | 0.98 |
Tax charges
0.12 | -0.10 | 0.34 | 0.15 | 0.29 |
Adjusted PAT
1.04 | -2.21 | 0.53 | - | 0.69 |
Non recurring items
0.03 | -0.07 | -0.20 | -0.07 | -0.04 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.08 | -2.28 | 0.33 | -0.07 | 0.66 |
Earnigs before appropriation
0.62 | -0.46 | 1.81 | 1.49 | 13.56 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
0.62 | -0.46 | 1.81 | 1.49 | 13.56 |