Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 244.59 | 339.42 | 207.69 | 214.28 | 241.96 |
| Expenses |
Material consumed
| 130.78 | 142.30 | 85.27 | 100.33 | 96.34 |
Manufacturing expenses
| 12.25 | 10.85 | 8.50 | 9.47 | 11.81 |
Personnel expenses
| 87.67 | 90.31 | 82.95 | 88.23 | 90.56 |
Selling expenses
| 1.90 | 2.79 | 1.70 | 1.69 | 3.61 |
Adminstrative expenses
| 50.64 | 55.81 | 49.01 | 53.90 | 51.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 283.24 | 302.06 | 227.42 | 253.63 | 253.46 |
Operating profit
| -38.65 | 37.36 | -19.74 | -39.35 | -11.51 |
Other recurring income
| 90.10 | 72.46 | 107.46 | 68.77 | 34.82 |
Adjusted PBDIT
| 51.45 | 109.82 | 87.72 | 29.42 | 23.32 |
Financial expenses
| 87.35 | 82.68 | 75.23 | 38.01 | 33.65 |
Depreciation
| 7.11 | 9.21 | 8.70 | 9.14 | 8.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -43.02 | 17.94 | 3.79 | -17.73 | -18.67 |
Tax charges
| - | 18.27 | 0.99 | -0.70 | 1.03 |
Adjusted PAT
| - | -0.34 | 2.80 | -17.03 | -19.70 |
Non recurring items
| 45.25 | 4.11 | 0.74 | 2.41 | -5.93 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.23 | 3.77 | 3.55 | -14.62 | -25.63 |
Earnigs before appropriation
| 33.19 | 39.33 | 43.93 | 48.79 | 71.82 |
Equity dividend
| 8.37 | 8.37 | 8.37 | 5.54 | 5.54 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.43 | 1.43 |
Retained earnings
| 24.82 | 30.96 | 35.56 | 41.82 | 64.84 |