Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
23.84 | 26.50 | 17.12 | 33.59 | 37.52 |
Expenses |
Material consumed
7.05 | 10.06 | 4.00 | 15.06 | 17.48 |
Manufacturing expenses
0.92 | 0.93 | 0.69 | 1.12 | 1.14 |
Personnel expenses
4.75 | 4.46 | 3.92 | 5.17 | 5.21 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
7.37 | 7.59 | 4.80 | 7.69 | 7.92 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
20.09 | 23.03 | 13.40 | 29.04 | 31.76 |
Operating profit
3.74 | 3.47 | 3.71 | 4.54 | 5.76 |
Other recurring income
0.07 | 0.06 | 0.05 | 0.05 | 0.07 |
Adjusted PBDIT
3.81 | 3.53 | 3.76 | 4.60 | 5.83 |
Financial expenses
2.58 | 2.39 | 2.84 | 3.05 | 3.08 |
Depreciation
1.69 | 1.65 | 1.99 | 2.04 | 2.25 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-0.46 | -0.51 | -1.07 | -0.49 | 0.50 |
Tax charges
0.03 | -0.09 | -0.27 | -0.29 | 0.15 |
Adjusted PAT
-0.48 | -0.42 | -0.80 | -0.21 | 0.35 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-0.48 | -0.42 | -0.80 | -0.21 | 0.35 |
Earnigs before appropriation
10.20 | 10.69 | 11.11 | 11.91 | 12.12 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
10.20 | 10.69 | 11.11 | 11.91 | 12.12 |