Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 215.02 | 273.71 | 301.20 | 246.46 | 249.97 |
| Expenses |
Material consumed
| 153.65 | 148.59 | 169.95 | 139.86 | 153.10 |
Manufacturing expenses
| 7.28 | 7.69 | 8.00 | 8.16 | 7.57 |
Personnel expenses
| 21.21 | 21.50 | 21.89 | 24.45 | 30.72 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 23.50 | 50.79 | 48.98 | 39.20 | 36.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 205.64 | 228.58 | 248.81 | 211.66 | 228.28 |
Operating profit
| 9.38 | 45.14 | 52.39 | 34.80 | 21.69 |
Other recurring income
| 3.10 | 4.00 | 6.25 | 6.33 | 5.18 |
Adjusted PBDIT
| 12.48 | 49.13 | 58.64 | 41.13 | 26.86 |
Financial expenses
| 10.32 | 12.55 | 19.76 | 21.63 | 26.35 |
Depreciation
| 13.25 | 15.16 | 14.96 | 15.54 | 17.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -11.09 | 21.42 | 23.91 | 3.95 | -16.61 |
Tax charges
| -23.07 | 7.15 | 6.95 | 0.86 | -4.83 |
Adjusted PAT
| 11.98 | 14.27 | 16.96 | 3.10 | -11.78 |
Non recurring items
| -221.51 | 1.15 | 0.06 | -0.87 | -237.56 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -209.53 | 15.43 | 17.02 | 2.23 | -249.34 |
Earnigs before appropriation
| -342.87 | -133.34 | -148.76 | -165.78 | -169.67 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -342.87 | -133.34 | -148.76 | -165.78 | -169.67 |