Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
143.29 | 215.94 | 116.14 | 151.34 | 177.21 |
Expenses |
Material consumed
122.36 | 180.69 | 91.27 | 125.22 | 141.92 |
Manufacturing expenses
10.08 | 7.85 | 6.42 | 7.89 | 9.01 |
Personnel expenses
9.19 | 8.28 | 6.54 | 7.97 | 7.91 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
4.63 | 6.89 | 4.84 | 6.08 | 6.13 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
146.26 | 203.71 | 109.07 | 147.17 | 164.96 |
Operating profit
-2.97 | 12.24 | 7.07 | 4.17 | 12.25 |
Other recurring income
1.43 | 1.36 | 0.56 | 1.81 | 0.99 |
Adjusted PBDIT
-1.54 | 13.59 | 7.63 | 5.98 | 13.24 |
Financial expenses
2.03 | 2.57 | 3.01 | 3.21 | 3.23 |
Depreciation
3.26 | 3.23 | 3.15 | 3.72 | 5.56 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-6.83 | 7.79 | 1.47 | -0.95 | 4.46 |
Tax charges
-0.98 | 2.64 | -0.04 | -0.08 | 0.78 |
Adjusted PAT
-5.85 | 5.15 | 1.51 | -0.87 | 3.67 |
Non recurring items
- | 0.30 | -0.42 | - | -0.01 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-5.85 | 5.45 | 1.09 | -0.87 | 3.66 |
Earnigs before appropriation
19.98 | 25.83 | 20.38 | 18.26 | 20.16 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
19.98 | 25.83 | 20.38 | 18.26 | 20.16 |