Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
206.98 | 207.37 | 141.47 | 285.44 | 335.84 |
Expenses |
Material consumed
115.89 | 128.12 | 86.98 | 176.41 | 204.01 |
Manufacturing expenses
22.01 | 26.46 | 15.05 | 33.60 | 42.08 |
Personnel expenses
31.56 | 29.02 | 36.31 | 44.91 | 52.25 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
42.42 | 30.94 | 18.11 | 34.27 | 41.80 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
211.88 | 214.54 | 156.45 | 289.19 | 340.14 |
Operating profit
-4.90 | -7.17 | -14.98 | -3.75 | -4.30 |
Other recurring income
3.64 | 2.63 | 11.19 | 7.76 | 18.21 |
Adjusted PBDIT
-1.26 | -4.54 | -3.79 | 4.01 | 13.91 |
Financial expenses
2.25 | 2.29 | 3.17 | 2.03 | 7.94 |
Depreciation
4.13 | 3.11 | 4.63 | 5.37 | 5.55 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-7.64 | -9.94 | -11.59 | -3.39 | 0.42 |
Tax charges
- | - | 0.17 | - | - |
Adjusted PAT
- | - | -11.76 | - | - |
Non recurring items
0.99 | 27.86 | - | - | 32.36 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-6.65 | 17.92 | -11.76 | -3.39 | 32.78 |
Earnigs before appropriation
33.19 | 39.84 | 21.92 | -464.33 | -460.94 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
33.19 | 39.84 | 21.92 | -464.33 | -460.94 |