Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 915.30 | 1,039.09 | 867.90 | 872.76 | 1,174.81 |
| Expenses |
Material consumed
| 583.12 | 675.03 | 549.52 | 608.98 | 713.63 |
Manufacturing expenses
| 36.46 | 38.02 | 35.63 | 35.29 | 35.82 |
Personnel expenses
| 175.39 | 187.68 | 168.34 | 177.00 | 196.37 |
Selling expenses
| 19.80 | 10.37 | 4.56 | 5.04 | 2.80 |
Adminstrative expenses
| 120.17 | 125.37 | 116.74 | 115.39 | 95.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 934.93 | 1,036.47 | 874.78 | 941.69 | 1,043.88 |
Operating profit
| -19.63 | 2.62 | -6.89 | -68.93 | 130.94 |
Other recurring income
| 14.18 | 19.66 | 72.68 | 20.01 | 26.89 |
Adjusted PBDIT
| -5.45 | 22.28 | 65.79 | -48.92 | 157.82 |
Financial expenses
| 69.80 | 66.81 | 72.92 | 73.83 | 108.98 |
Depreciation
| 68.25 | 69.48 | 72.73 | 74.50 | 70.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -143.50 | -114.01 | -79.86 | -197.26 | -21.56 |
Tax charges
| -39.00 | -19.44 | -22.13 | -31.83 | -5.79 |
Adjusted PAT
| -104.50 | -94.57 | -57.73 | -165.43 | -15.78 |
Non recurring items
| 0.07 | 0.17 | 0.07 | 0.51 | -0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -104.44 | -94.40 | -57.66 | -164.92 | -15.82 |
Earnigs before appropriation
| -294.78 | -190.34 | -95.95 | -38.29 | 126.63 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -294.78 | -190.34 | -95.95 | -38.29 | 126.63 |