Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 402.55 | 302.79 | 200.32 | 580.74 | 549.47 |
| Expenses |
Material consumed
| 175.40 | 100.89 | 98.45 | 201.10 | 163.67 |
Manufacturing expenses
| 43.67 | 31.88 | 23.65 | 47.04 | 42.61 |
Personnel expenses
| 86.13 | 80.54 | 58.23 | 88.87 | 80.27 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 89.59 | 55.29 | 72.64 | 70.15 | 69.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 394.79 | 268.60 | 252.97 | 407.16 | 355.68 |
Operating profit
| 7.76 | 34.19 | -52.65 | 173.58 | 193.79 |
Other recurring income
| 52.16 | 65.71 | 66.15 | 69.55 | 71.68 |
Adjusted PBDIT
| 59.92 | 99.90 | 13.50 | 243.13 | 265.47 |
Financial expenses
| 57.92 | 37.23 | 34.17 | 47.02 | 47.43 |
Depreciation
| 96.20 | 140.07 | 141.35 | 140.65 | 136.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -94.20 | -77.40 | -162.02 | 55.46 | 81.73 |
Tax charges
| -37.33 | -52.84 | 64.12 | 16.94 | 25.72 |
Adjusted PAT
| -56.87 | -24.56 | -226.14 | 38.52 | 56.01 |
Non recurring items
| -1.67 | -6.89 | -7.18 | -0.05 | 0.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -58.54 | -31.45 | -233.32 | 38.47 | 56.35 |
Earnigs before appropriation
| -234.45 | -175.91 | -144.46 | 92.30 | 53.83 |
Equity dividend
| - | - | - | 3.23 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -234.45 | -175.91 | -144.46 | 89.07 | 53.83 |