Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.29 | 63.02 | 54.76 | 47.78 | 46.48 |
Expenses | |||||
Material consumed | -45.35 | -59.74 | -53.54 | -71.32 | -62.69 |
Manufacturing expenses | 82.38 | 111.63 | 86.37 | 111.70 | 94.94 |
Personnel expenses | 5.30 | 3.45 | 4.48 | 6.17 | 3.16 |
Selling expenses | - | 10.43 | 1.74 | - | 7.05 |
Adminstrative expenses | 6.46 | 4.95 | 7.84 | 22.49 | 8.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 48.78 | 70.72 | 46.88 | 69.05 | 50.91 |
Operating profit | -22.49 | -7.70 | 7.88 | -21.27 | -4.43 |
Other recurring income | 0.78 | 0.49 | 2.84 | 5.52 | 3.41 |
Adjusted PBDIT | -21.71 | -7.22 | 10.72 | -15.75 | -1.02 |
Financial expenses | 40.18 | 15.08 | 5.81 | 2.81 | 4.53 |
Depreciation | 0.34 | 0.29 | 0.47 | 0.39 | 0.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -62.23 | -22.59 | 4.44 | -18.95 | -5.87 |
Tax charges | -15.66 | -5.33 | 1.62 | -5.12 | -1.53 |
Adjusted PAT | -46.57 | -17.26 | 2.82 | -13.83 | -4.34 |
Non recurring items | -21.72 | - | 0.27 | 0.23 | 0.83 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -68.28 | -17.26 | 3.09 | -13.60 | -3.51 |
Earnigs before appropriation | -44.83 | 23.45 | 40.71 | 38.77 | 53.51 |
Equity dividend | - | - | - | 1.14 | 1.14 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -44.83 | 23.45 | 40.71 | 37.62 | 52.37 |