Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
123.60 | 136.75 | 106.58 | 97.96 | 92.99 |
Expenses |
Material consumed
119.79 | 128.42 | 96.07 | 94.83 | 89.36 |
Manufacturing expenses
0.84 | 0.84 | 0.87 | 1.13 | 0.75 |
Personnel expenses
1.59 | 1.83 | 1.53 | 1.97 | 1.18 |
Selling expenses
0.04 | 0.03 | 0.08 | - | 0.06 |
Adminstrative expenses
0.99 | 0.87 | 0.83 | 1.56 | 0.53 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
123.25 | 131.99 | 99.38 | 99.48 | 91.89 |
Operating profit
0.36 | 4.77 | 7.20 | -1.52 | 1.10 |
Other recurring income
0.21 | 0.06 | 0.08 | 0.10 | 0.02 |
Adjusted PBDIT
0.57 | 4.82 | 7.27 | -1.42 | 1.12 |
Financial expenses
1.12 | 1.66 | 1.97 | 2.01 | 0.86 |
Depreciation
0.94 | 1.26 | 1.27 | 1.26 | 0.37 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-1.50 | 1.90 | 4.03 | -4.69 | -0.11 |
Tax charges
0.30 | 0.04 | 0.14 | 0.27 | 0.02 |
Adjusted PAT
-1.79 | 1.85 | 3.89 | -4.96 | -0.14 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-1.79 | 1.85 | 3.89 | -4.96 | -0.14 |
Earnigs before appropriation
0.87 | 2.66 | 0.80 | -3.09 | 1.87 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
0.87 | 2.66 | 0.80 | -3.09 | 1.87 |