Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 411.12 | 332.07 | 295.33 | 456.66 | 480.31 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 105.73 | 89.16 | 79.37 | 117.79 | 113.80 |
Personnel expenses
| 99.78 | 85.18 | 88.65 | 95.21 | 92.25 |
Selling expenses
| 0.03 | 0.04 | 0.05 | 0.07 | 0.06 |
Adminstrative expenses
| 164.16 | 112.11 | 102.45 | 150.14 | 221.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 369.70 | 286.49 | 270.52 | 363.21 | 427.40 |
Operating profit
| 41.42 | 45.58 | 24.81 | 93.44 | 52.91 |
Other recurring income
| 36.48 | 40.98 | 30.52 | 27.28 | 4.88 |
Adjusted PBDIT
| 77.90 | 86.57 | 55.32 | 120.73 | 57.79 |
Financial expenses
| 20.90 | 15.88 | 17.77 | 24.14 | 13.80 |
Depreciation
| 75.41 | 78.36 | 83.04 | 94.05 | 38.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -18.41 | -7.67 | -45.48 | 2.54 | 5.17 |
Tax charges
| -1.79 | -2.23 | -16.20 | 0.46 | 0.25 |
Adjusted PAT
| -16.63 | -5.44 | -29.28 | 2.08 | 4.92 |
Non recurring items
| -0.77 | -0.94 | - | - | 2.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -17.40 | -6.38 | -29.28 | 2.08 | 7.02 |
Earnigs before appropriation
| -95.46 | -78.57 | -71.73 | -42.35 | -44.43 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -95.46 | -78.57 | -71.73 | -42.35 | -44.43 |