Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 89.38 | 116.22 | 130.06 | 92.13 | 101.14 |
| Expenses |
Material consumed
| 48.72 | 70.46 | 70.48 | 41.82 | 53.37 |
Manufacturing expenses
| 7.23 | 7.84 | 8.38 | - | 8.20 |
Personnel expenses
| 20.12 | 23.13 | 20.60 | 15.92 | 18.09 |
Selling expenses
| 0.01 | 0.02 | 0.12 | - | 0.27 |
Adminstrative expenses
| 13.60 | 18.50 | 20.90 | 25.17 | 15.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 89.68 | 119.95 | 120.48 | 82.91 | 95.65 |
Operating profit
| -0.30 | -3.73 | 9.58 | 9.21 | 5.49 |
Other recurring income
| 0.61 | 1.38 | 0.65 | 0.74 | 0.82 |
Adjusted PBDIT
| 0.31 | -2.35 | 10.23 | 9.95 | 6.31 |
Financial expenses
| 3.17 | 2.16 | 2.25 | 1.88 | 2.53 |
Depreciation
| 2.77 | 4.79 | 4.53 | 4.64 | 4.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -5.62 | -9.30 | 3.44 | 3.43 | -0.64 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| -4.37 | 1.43 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -10.00 | -7.87 | 3.44 | 3.43 | -0.64 |
Earnigs before appropriation
| -59.03 | -49.03 | -41.16 | -44.60 | -48.04 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -59.03 | -49.03 | -41.16 | -44.60 | -48.04 |