Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 650.74 | 646.59 | 566.38 | 284.14 | 316.24 |
| Expenses |
Material consumed
| 470.05 | 496.19 | 407.63 | 194.39 | 238.17 |
Manufacturing expenses
| 21.64 | 19.31 | 17.27 | 13.49 | 12.10 |
Personnel expenses
| 38.44 | 35.59 | 30.80 | 24.41 | 27.66 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 68.94 | 58.50 | 65.69 | 42.55 | 50.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 599.07 | 609.59 | 521.38 | 274.83 | 328.14 |
Operating profit
| 51.68 | 36.99 | 45.00 | 9.32 | -11.90 |
Other recurring income
| 2.93 | 3.12 | 2.30 | 1.92 | 2.41 |
Adjusted PBDIT
| 54.60 | 40.12 | 47.30 | 11.24 | -9.50 |
Financial expenses
| 22.32 | 21.39 | 25.32 | 31.86 | 31.24 |
Depreciation
| 13.50 | 17.40 | 20.11 | 20.43 | 20.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.79 | 1.33 | 1.87 | -41.06 | -61.69 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| 0.62 | 13.55 | 6.07 | 5.30 | -3.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.40 | 14.88 | 7.94 | -35.76 | -65.44 |
Earnigs before appropriation
| -229.73 | -249.13 | -263.72 | -271.66 | -235.90 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -229.73 | -249.13 | -263.72 | -271.66 | -235.90 |