Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 697.03 | 566.63 | 328.75 | 425.54 | 414.77 |
| Expenses |
Material consumed
| 444.54 | 430.43 | 239.85 | 300.08 | 274.38 |
Manufacturing expenses
| 90.66 | 76.05 | 55.16 | 70.40 | 76.80 |
Personnel expenses
| 14.46 | 15.11 | 12.87 | 16.48 | 16.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 39.84 | 38.37 | 25.24 | 31.39 | 33.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 589.49 | 559.96 | 333.13 | 418.35 | 401.05 |
Operating profit
| 107.54 | 6.67 | -4.38 | 7.19 | 13.73 |
Other recurring income
| 1.82 | 22.18 | 27.58 | 14.77 | 13.93 |
Adjusted PBDIT
| 109.36 | 28.85 | 23.20 | 21.96 | 27.66 |
Financial expenses
| 17.28 | 22.61 | 22.72 | 21.86 | 16.44 |
Depreciation
| 9.29 | 9.25 | 9.28 | 9.12 | 8.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 82.79 | -3.01 | -8.81 | -9.03 | 3.16 |
Tax charges
| 21.99 | -0.07 | 0.18 | -4.79 | 2.35 |
Adjusted PAT
| 60.80 | -2.94 | -8.99 | -4.24 | 0.80 |
Non recurring items
| 0.13 | 0.14 | 0.16 | 0.01 | -1.68 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 60.92 | -2.80 | -8.83 | -4.23 | -0.88 |
Earnigs before appropriation
| 11.09 | -49.83 | -47.04 | -38.20 | -33.98 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 11.09 | -49.83 | -47.04 | -38.20 | -33.98 |