Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 374.04 | 414.39 | 330.51 | 299.14 | 311.16 |
| Expenses |
Material consumed
| 124.93 | 93.86 | 90.78 | 87.80 | 96.02 |
Manufacturing expenses
| 31.08 | 25.83 | 23.30 | 32.60 | 28.61 |
Personnel expenses
| 181.13 | 179.18 | 181.57 | 176.48 | 163.49 |
Selling expenses
| 0.19 | - | - | - | - |
Adminstrative expenses
| 43.04 | 123.89 | 35.94 | 39.30 | 40.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 380.36 | 422.76 | 331.59 | 336.19 | 329.06 |
Operating profit
| -6.33 | -8.37 | -1.09 | -37.05 | -17.91 |
Other recurring income
| 31.75 | 56.59 | 30.56 | 30.83 | 41.45 |
Adjusted PBDIT
| 25.42 | 48.22 | 29.47 | -6.23 | 23.54 |
Financial expenses
| 9.99 | 7.97 | 8.10 | 8.45 | 6.15 |
Depreciation
| 6.45 | 6.46 | 6.67 | 6.58 | 6.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.98 | 33.79 | 14.70 | -21.25 | 10.51 |
Tax charges
| 7.81 | 12.08 | -6.49 | -0.73 | 1.81 |
Adjusted PAT
| 1.17 | 21.71 | 21.20 | -20.52 | 8.70 |
Non recurring items
| - | -22.61 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.17 | -0.90 | 21.20 | -20.52 | 8.70 |
Earnigs before appropriation
| 59.03 | 64.70 | 65.59 | 44.40 | 67.27 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 59.03 | 64.70 | 65.59 | 44.40 | 67.27 |