Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
294.12 | 334.58 | 240.76 | 291.02 | 477.90 |
Expenses |
Material consumed
281.51 | 322.85 | 229.77 | 278.51 | 436.76 |
Manufacturing expenses
0.05 | 0.04 | 0.04 | 0.05 | 0.04 |
Personnel expenses
3.49 | 3.53 | 3.16 | 4.29 | 4.48 |
Selling expenses
0.11 | - | - | - | - |
Adminstrative expenses
7.50 | 6.57 | 8.52 | 9.16 | 29.53 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
292.66 | 332.99 | 241.48 | 292.01 | 470.80 |
Operating profit
1.47 | 1.59 | -0.73 | -0.99 | 7.09 |
Other recurring income
0.84 | 2.72 | 2.71 | 1.36 | 2.07 |
Adjusted PBDIT
2.31 | 4.31 | 1.98 | 0.37 | 9.17 |
Financial expenses
4.93 | 3.76 | 3.46 | 3.31 | 5.40 |
Depreciation
0.20 | 0.33 | 1.60 | 1.72 | 1.71 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-2.82 | 0.22 | -3.08 | -4.66 | 2.06 |
Tax charges
-0.19 | -0.36 | -0.26 | -0.96 | 0.42 |
Adjusted PAT
-2.64 | 0.58 | -2.82 | -3.70 | 1.64 |
Non recurring items
0.01 | - | - | -0.04 | 0.08 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-2.62 | 0.58 | -2.81 | -3.74 | 1.72 |
Earnigs before appropriation
11.20 | 13.83 | 13.25 | 16.78 | 20.52 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
11.20 | 13.83 | 13.25 | 16.78 | 20.52 |