Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 215.53 | 204.40 | 139.03 | 116.93 | 148.46 |
| Expenses |
Material consumed
| 0.12 | 2.16 | 1.08 | -2.32 | -0.08 |
Manufacturing expenses
| 153.91 | 151.38 | 107.01 | 146.27 | 82.55 |
Personnel expenses
| 8.68 | 7.25 | 8.71 | 11.56 | 13.23 |
Selling expenses
| 0.59 | 0.54 | 0.34 | 1.22 | 1.59 |
Adminstrative expenses
| 18.26 | 15.79 | 24.40 | 26.83 | 20.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 181.56 | 177.12 | 141.54 | 183.56 | 117.50 |
Operating profit
| 33.97 | 27.28 | -2.51 | -66.63 | 30.96 |
Other recurring income
| 8.38 | 8.12 | 2.57 | 54.77 | 28.92 |
Adjusted PBDIT
| 42.35 | 35.41 | 0.07 | -11.86 | 59.87 |
Financial expenses
| 64.85 | 70.67 | 64.98 | 64.80 | 77.55 |
Depreciation
| 1.57 | 1.50 | 1.17 | 1.59 | 1.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -24.07 | -36.77 | -66.08 | -78.24 | -19.37 |
Tax charges
| -23.54 | -12.82 | -21.89 | -18.43 | -11.33 |
Adjusted PAT
| -0.53 | -23.95 | -44.19 | -59.81 | -8.03 |
Non recurring items
| -56.66 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -57.19 | -23.95 | -44.19 | -59.81 | -8.03 |
Earnigs before appropriation
| -120.87 | -63.68 | -39.72 | 4.47 | 64.28 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -120.87 | -63.68 | -39.72 | 4.47 | 64.28 |