Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
129.57 | 137.13 | 202.38 | 167.27 | 169.57 |
Expenses |
Material consumed
106.11 | 91.32 | 112.40 | 94.75 | 128.07 |
Manufacturing expenses
7.08 | 7.06 | 8.06 | 7.14 | 6.71 |
Personnel expenses
7.37 | 9.93 | 14.01 | 13.42 | 11.74 |
Selling expenses
0.32 | 0.03 | 0.05 | 0.02 | 0.02 |
Adminstrative expenses
15.27 | 13.15 | 20.64 | 22.00 | 11.92 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
136.16 | 121.49 | 155.16 | 137.32 | 158.46 |
Operating profit
-6.59 | 15.63 | 47.22 | 29.95 | 11.11 |
Other recurring income
1.80 | 0.06 | 0.06 | 0.23 | 4.12 |
Adjusted PBDIT
-4.79 | 15.69 | 47.28 | 30.18 | 15.23 |
Financial expenses
4.16 | 0.04 | 1.96 | 8.10 | 12.02 |
Depreciation
13.42 | 14.00 | 15.82 | 17.34 | 19.31 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-22.37 | 1.65 | 29.49 | 4.74 | -16.10 |
Tax charges
-3.64 | -0.84 | 6.71 | 1.11 | -4.07 |
Adjusted PAT
-18.72 | 2.49 | 22.78 | 3.63 | -12.03 |
Non recurring items
-19.86 | -7.80 | 0.02 | 0.04 | -0.01 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-38.58 | -5.31 | 22.80 | 3.67 | -12.04 |
Earnigs before appropriation
-24.35 | 15.43 | 26.08 | 3.28 | -0.39 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-24.35 | 15.43 | 26.08 | 3.28 | -0.39 |