Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
126.51 | 133.00 | 108.51 | 57.67 | 45.72 |
Expenses |
Material consumed
50.95 | 55.31 | 45.49 | 23.57 | 23.66 |
Manufacturing expenses
55.32 | 62.61 | 52.50 | 25.08 | 13.55 |
Personnel expenses
10.20 | 8.29 | 6.94 | 5.98 | 5.90 |
Selling expenses
0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
Adminstrative expenses
9.46 | 6.97 | 4.70 | 4.41 | 4.99 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
125.96 | 133.21 | 109.64 | 59.05 | 48.12 |
Operating profit
0.55 | -0.21 | -1.13 | -1.38 | -2.41 |
Other recurring income
0.05 | 0.04 | 0.09 | 3.27 | 0.78 |
Adjusted PBDIT
0.60 | -0.17 | -1.04 | 1.89 | -1.63 |
Financial expenses
4.21 | 4.72 | 6.48 | 6.61 | 6.27 |
Depreciation
2.23 | 2.74 | 2.94 | 3.35 | 3.56 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-5.84 | -7.63 | -10.47 | -8.07 | -11.46 |
Tax charges
0.66 | 2.32 | 0.57 | -1.28 | 0.36 |
Adjusted PAT
-6.49 | -9.95 | -11.04 | -6.79 | -11.82 |
Non recurring items
1.97 | 1.99 | 3.11 | 2.08 | -0.08 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-4.52 | -7.96 | -7.93 | -4.71 | -11.90 |
Earnigs before appropriation
-84.49 | -79.97 | -72.01 | -64.08 | -59.37 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-84.49 | -79.97 | -72.01 | -64.08 | -59.37 |