Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
34.50 | 60.33 | 67.14 | 59.74 | 65.23 |
Expenses |
Material consumed
27.56 | 37.91 | 46.25 | 30.12 | 38.90 |
Manufacturing expenses
0.41 | 0.50 | 0.40 | 0.72 | 1.00 |
Personnel expenses
6.21 | 10.75 | 6.61 | 6.83 | 5.77 |
Selling expenses
0.02 | 0.42 | 0.42 | 1.96 | 0.97 |
Adminstrative expenses
1.70 | 3.86 | 3.81 | 4.56 | 3.39 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
35.91 | 53.43 | 57.48 | 44.19 | 50.02 |
Operating profit
-1.41 | 6.90 | 9.66 | 15.55 | 15.21 |
Other recurring income
2.50 | 0.14 | 0.11 | 0.80 | 0.23 |
Adjusted PBDIT
1.09 | 7.04 | 9.77 | 16.35 | 15.44 |
Financial expenses
4.41 | 4.46 | 3.81 | 4.13 | 3.71 |
Depreciation
5.87 | 6.27 | 5.12 | 8.10 | 3.73 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-9.19 | -3.70 | 0.83 | 4.12 | 8.00 |
Tax charges
-2.29 | -0.56 | 0.29 | 1.15 | 2.23 |
Adjusted PAT
-6.90 | -3.14 | 0.54 | 2.97 | 5.77 |
Non recurring items
0.45 | 0.06 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-6.45 | -3.07 | 0.54 | 2.97 | 5.77 |
Earnigs before appropriation
13.35 | 19.80 | 15.63 | 15.30 | 18.25 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
13.35 | 19.80 | 15.63 | 15.30 | 18.25 |