Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
686.78 | 660.16 | 388.08 | 359.78 | 490.51 |
Expenses |
Material consumed
588.21 | 572.88 | 325.34 | 291.43 | 327.66 |
Manufacturing expenses
51.11 | 46.44 | 37.56 | 44.33 | 136.40 |
Personnel expenses
18.90 | 15.76 | 13.25 | 13.28 | 14.93 |
Selling expenses
0.12 | 0.01 | 0.01 | 0.06 | 0.10 |
Adminstrative expenses
11.70 | 8.77 | 28.75 | 11.90 | 12.51 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
670.05 | 643.87 | 404.91 | 361.01 | 491.60 |
Operating profit
16.73 | 16.30 | -16.82 | -1.23 | -1.08 |
Other recurring income
61.37 | 58.36 | 310.88 | 27.31 | 29.09 |
Adjusted PBDIT
78.10 | 74.65 | 294.05 | 26.08 | 28.00 |
Financial expenses
33.58 | 32.39 | 61.63 | 64.33 | 65.47 |
Depreciation
31.90 | 33.01 | 35.73 | 33.09 | 33.40 |
Other write offs
- | - | - | - | - |
Adjusted PBT
12.62 | 9.26 | 196.70 | -71.33 | -70.86 |
Tax charges
- | - | 0.93 | - | - |
Adjusted PAT
- | - | 195.77 | - | - |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
12.62 | 9.26 | 195.77 | -71.33 | -70.86 |
Earnigs before appropriation
-51.96 | -64.58 | -74.41 | -269.89 | -198.56 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-51.96 | -64.58 | -74.41 | -269.89 | -198.56 |