Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 83.98 | 132.19 | 96.57 | 81.75 | 91.41 |
| Expenses |
Material consumed
| 44.12 | 57.70 | 38.13 | 32.38 | 41.90 |
Manufacturing expenses
| 13.96 | 13.33 | 11.20 | 11.43 | 12.96 |
Personnel expenses
| 22.63 | 31.26 | 25.37 | 22.21 | 21.36 |
Selling expenses
| 0.37 | 0.31 | 0.19 | 0.26 | 0.50 |
Adminstrative expenses
| 14.43 | 16.24 | 12.32 | 11.04 | 11.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 95.52 | 118.84 | 87.20 | 77.31 | 88.60 |
Operating profit
| -11.54 | 13.35 | 9.37 | 4.44 | 2.81 |
Other recurring income
| 2.08 | 2.31 | 1.32 | 1.88 | 2.09 |
Adjusted PBDIT
| -9.46 | 15.66 | 10.69 | 6.32 | 4.91 |
Financial expenses
| 5.35 | 3.07 | 2.49 | 3.34 | 3.03 |
Depreciation
| 3.97 | 2.96 | 2.71 | 2.60 | 1.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -18.78 | 9.62 | 5.49 | 0.38 | 0.02 |
Tax charges
| -0.73 | 2.58 | 1.89 | 0.04 | 0.30 |
Adjusted PAT
| -18.05 | 7.04 | 3.60 | 0.34 | -0.28 |
Non recurring items
| -0.03 | 0.08 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -18.08 | 7.12 | 3.60 | 0.34 | -0.28 |
Earnigs before appropriation
| -0.28 | 17.80 | 10.54 | 6.94 | 7.07 |
Equity dividend
| - | - | - | - | 0.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.08 |
Retained earnings
| -0.28 | 17.80 | 10.54 | 6.94 | 6.69 |