Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
260.90 | 421.06 | 281.55 | 564.68 | 751.56 |
Expenses |
Material consumed
194.34 | 286.10 | 202.64 | 354.72 | 447.93 |
Manufacturing expenses
48.73 | 70.95 | 39.47 | 92.52 | 117.86 |
Personnel expenses
24.00 | 32.81 | 19.29 | 43.17 | 54.39 |
Selling expenses
0.08 | 0.03 | 0.03 | 0.05 | 0.18 |
Adminstrative expenses
21.91 | 41.50 | 25.89 | 40.14 | 48.98 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
289.07 | 431.40 | 287.31 | 530.60 | 669.34 |
Operating profit
-28.17 | -10.33 | -5.76 | 34.08 | 82.22 |
Other recurring income
2.68 | 3.60 | 5.77 | 1.73 | 2.79 |
Adjusted PBDIT
-25.49 | -6.74 | 0.01 | 35.81 | 85.00 |
Financial expenses
45.90 | 43.08 | 50.95 | 52.98 | 49.30 |
Depreciation
25.28 | 25.49 | 32.15 | 38.35 | 33.98 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-96.67 | -75.31 | -83.08 | -55.53 | 1.73 |
Tax charges
-27.36 | -12.79 | -18.89 | -13.60 | 0.64 |
Adjusted PAT
-69.31 | -62.52 | -64.19 | -41.93 | 1.09 |
Non recurring items
4.37 | 21.22 | 0.84 | -0.21 | 0.35 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-64.93 | -41.30 | -63.35 | -42.14 | 1.44 |
Earnigs before appropriation
-10.75 | 54.19 | 95.48 | 158.84 | 200.98 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-10.75 | 54.19 | 95.48 | 158.84 | 200.98 |