Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
101.20 | 111.44 | 79.59 | 80.98 | 84.12 |
Expenses |
Material consumed
83.36 | 91.09 | 60.39 | 60.83 | 66.48 |
Manufacturing expenses
9.03 | 8.16 | 7.22 | 7.81 | 7.52 |
Personnel expenses
3.67 | 6.10 | 5.90 | 5.99 | 4.49 |
Selling expenses
- | - | - | - | 0.05 |
Adminstrative expenses
0.62 | 1.43 | 0.36 | 0.34 | 0.51 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
96.68 | 106.77 | 73.88 | 74.96 | 79.06 |
Operating profit
4.51 | 4.67 | 5.72 | 6.02 | 5.07 |
Other recurring income
0.39 | 0.44 | 0.30 | 0.26 | 0.07 |
Adjusted PBDIT
4.90 | 5.11 | 6.01 | 6.28 | 5.14 |
Financial expenses
2.88 | 3.08 | 4.01 | 4.37 | 4.17 |
Depreciation
1.97 | 1.93 | 1.85 | 1.78 | 1.78 |
Other write offs
- | - | - | - | - |
Adjusted PBT
0.05 | 0.10 | 0.15 | 0.12 | -0.80 |
Tax charges
0.04 | 0.26 | 0.03 | 0.68 | -0.92 |
Adjusted PAT
0.01 | -0.16 | 0.12 | -0.55 | 0.12 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.01 | -0.16 | 0.12 | -0.55 | 0.12 |
Earnigs before appropriation
-2.52 | -2.53 | -2.37 | -2.48 | -1.93 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-2.52 | -2.53 | -2.37 | -2.48 | -1.93 |