Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 94.89 | 99.72 | 90.94 | 82.62 | 95.50 |
Expenses | |||||
Material consumed | 71.70 | 80.88 | 70.17 | 61.93 | 68.88 |
Manufacturing expenses | 8.26 | 9.70 | 6.28 | 6.13 | 7.51 |
Personnel expenses | 6.23 | 5.15 | 4.21 | 3.93 | 4.24 |
Selling expenses | 0.11 | 0.12 | 0.33 | 0.21 | 0.37 |
Adminstrative expenses | 6.34 | 5.42 | 4.54 | 5.51 | 8.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 92.65 | 101.27 | 85.52 | 77.71 | 89.56 |
Operating profit | 2.24 | -1.55 | 5.42 | 4.91 | 5.94 |
Other recurring income | 0.33 | 0.58 | 1.11 | 0.35 | 0.27 |
Adjusted PBDIT | 2.58 | -0.97 | 6.53 | 5.27 | 6.21 |
Financial expenses | 5.53 | 4.74 | 3.36 | 1.42 | 1.49 |
Depreciation | 5.46 | 5.27 | 1.42 | 0.81 | 0.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.41 | -10.98 | 1.75 | 3.04 | 4.12 |
Tax charges | - | -0.10 | 0.46 | 0.83 | 0.99 |
Adjusted PAT | - | -10.89 | 1.29 | 2.21 | 3.13 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.41 | -10.89 | 1.29 | 2.21 | 3.13 |
Earnigs before appropriation | -7.80 | 0.61 | 11.50 | 10.21 | 8.09 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -7.80 | 0.61 | 11.50 | 10.21 | 8.09 |