Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 230.25 | 177.58 | 121.22 | 149.35 | 172.02 |
| Expenses |
Material consumed
| 129.69 | 100.05 | 66.15 | 78.37 | 94.92 |
Manufacturing expenses
| 2.27 | 1.90 | 1.79 | 2.37 | 2.43 |
Personnel expenses
| 53.91 | 45.17 | 40.67 | 54.17 | 51.56 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 30.84 | 25.55 | 17.90 | 17.38 | 27.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 216.71 | 172.67 | 126.51 | 152.29 | 176.54 |
Operating profit
| 13.54 | 4.91 | -5.29 | -2.94 | -4.52 |
Other recurring income
| 2.15 | 5.42 | 3.28 | 3.13 | 4.05 |
Adjusted PBDIT
| 15.69 | 10.33 | -2.01 | 0.19 | -0.47 |
Financial expenses
| 50.96 | 46.54 | 46.81 | 48.23 | 39.10 |
Depreciation
| 4.60 | 3.83 | 4.18 | 4.39 | 1.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -39.86 | -40.04 | -53.00 | -52.43 | -41.52 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| -0.06 | 11.44 | 0.20 | 0.30 | 0.29 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -39.92 | -28.60 | -52.80 | -52.13 | -41.23 |
Earnigs before appropriation
| -817.04 | -777.12 | -748.52 | -695.72 | -622.94 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -817.04 | -777.12 | -748.52 | -695.72 | -622.94 |