Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 388.31 | 360.70 | 247.88 | 281.73 | 311.68 |
| Expenses |
Material consumed
| 293.50 | 274.27 | 198.69 | 231.77 | 255.86 |
Manufacturing expenses
| 2.38 | 5.51 | 1.47 | 2.06 | - |
Personnel expenses
| 22.09 | 20.20 | 18.54 | 19.10 | 18.14 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 30.56 | 33.87 | 21.86 | 22.24 | 23.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 348.54 | 333.85 | 240.56 | 275.16 | 297.78 |
Operating profit
| 39.78 | 26.85 | 7.32 | 6.57 | 13.90 |
Other recurring income
| 0.55 | 0.50 | 0.22 | 0.19 | 0.30 |
Adjusted PBDIT
| 40.33 | 27.35 | 7.54 | 6.75 | 14.20 |
Financial expenses
| 23.89 | 25.30 | 25.74 | 24.13 | 23.51 |
Depreciation
| 7.97 | 10.47 | 10.26 | 10.35 | 10.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.47 | -8.42 | -28.46 | -27.72 | -19.47 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| 25.86 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 34.32 | -8.42 | -28.46 | -27.72 | -19.47 |
Earnigs before appropriation
| -170.93 | -205.25 | -196.83 | -168.36 | -133.80 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | 6.84 |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -170.93 | -205.25 | -196.83 | -168.36 | -140.64 |