Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
99.72 | 90.94 | 82.62 | 95.50 | 112.35 |
Expenses |
Material consumed
80.88 | 70.17 | 61.93 | 68.88 | 86.25 |
Manufacturing expenses
9.70 | 6.28 | 6.13 | 7.51 | 8.81 |
Personnel expenses
5.15 | 4.21 | 3.93 | 4.24 | 3.63 |
Selling expenses
0.12 | 0.33 | 0.21 | 0.37 | 0.13 |
Adminstrative expenses
5.42 | 4.54 | 5.51 | 8.56 | 8.12 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
101.27 | 85.52 | 77.71 | 89.56 | 106.95 |
Operating profit
-1.55 | 5.42 | 4.91 | 5.94 | 5.41 |
Other recurring income
0.58 | 1.11 | 0.35 | 0.27 | 0.36 |
Adjusted PBDIT
-0.97 | 6.53 | 5.27 | 6.21 | 5.76 |
Financial expenses
4.74 | 3.36 | 1.42 | 1.49 | 1.70 |
Depreciation
5.27 | 1.42 | 0.81 | 0.60 | 0.73 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-10.98 | 1.75 | 3.04 | 4.12 | 3.34 |
Tax charges
-0.10 | 0.46 | 0.83 | 0.99 | 0.83 |
Adjusted PAT
-10.89 | 1.29 | 2.21 | 3.13 | 2.51 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-10.89 | 1.29 | 2.21 | 3.13 | 2.51 |
Earnigs before appropriation
0.61 | 11.50 | 10.21 | 8.09 | 6.88 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
0.61 | 11.50 | 10.21 | 8.09 | 6.88 |