Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 633.24 | 639.08 | 721.95 | 794.38 | 613.58 |
| Expenses |
Material consumed
| 70.75 | 0.72 | -1.21 | 29.67 | -1.59 |
Manufacturing expenses
| 448.34 | 469.29 | 566.79 | 580.79 | 416.06 |
Personnel expenses
| 13.82 | 12.04 | 10.48 | 14.16 | 17.18 |
Selling expenses
| 0.19 | 0.13 | 0.80 | 3.20 | 0.69 |
Adminstrative expenses
| 509.47 | 129.31 | 137.95 | 182.18 | 119.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,042.57 | 611.48 | 714.82 | 810.00 | 551.35 |
Operating profit
| -409.32 | 27.60 | 7.13 | -15.62 | 62.23 |
Other recurring income
| 28.47 | 21.31 | 40.19 | 15.45 | 35.17 |
Adjusted PBDIT
| -380.85 | 48.91 | 47.32 | -0.17 | 97.40 |
Financial expenses
| 14.38 | 58.68 | 66.25 | 90.64 | 124.97 |
Depreciation
| 0.98 | 1.11 | 1.35 | 2.30 | 2.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -396.21 | -10.89 | -20.28 | -93.11 | -29.89 |
Tax charges
| -15.81 | -0.41 | -0.54 | 19.32 | 8.46 |
Adjusted PAT
| -380.40 | -10.48 | -19.74 | -112.43 | -38.35 |
Non recurring items
| -1.48 | - | - | -91.32 | -21.84 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -381.88 | -10.48 | -19.74 | -203.75 | -60.19 |
Earnigs before appropriation
| -1,530.30 | -1,148.42 | -1,137.93 | -1,118.20 | -914.45 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,530.30 | -1,148.42 | -1,137.93 | -1,118.20 | -914.45 |