Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
221.59 | 289.22 | 352.55 | 462.94 | 699.07 |
Expenses |
Material consumed
96.88 | 176.62 | 232.09 | 314.45 | 526.04 |
Manufacturing expenses
90.75 | 77.07 | 64.04 | 74.95 | 97.53 |
Personnel expenses
19.91 | 19.96 | 18.46 | 22.10 | 24.32 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
10.65 | 8.71 | 6.77 | 9.22 | 11.37 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
218.20 | 282.35 | 321.36 | 420.71 | 659.26 |
Operating profit
3.39 | 6.87 | 31.19 | 42.23 | 39.80 |
Other recurring income
12.18 | 8.90 | 10.03 | 9.53 | 15.79 |
Adjusted PBDIT
15.57 | 15.77 | 41.23 | 51.76 | 55.59 |
Financial expenses
19.88 | 22.29 | 23.28 | 27.54 | 32.22 |
Depreciation
11.49 | 13.89 | 14.11 | 14.74 | 14.96 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-15.80 | -20.41 | 3.84 | 9.49 | 8.41 |
Tax charges
-5.22 | -7.77 | 1.25 | 3.93 | 5.27 |
Adjusted PAT
-10.58 | -12.64 | 2.59 | 5.56 | 3.14 |
Non recurring items
- | -0.54 | - | - | -0.92 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-10.58 | -13.18 | 2.59 | 5.56 | 2.23 |
Earnigs before appropriation
-9.67 | 0.37 | 13.54 | 10.96 | 10.58 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-9.67 | 0.37 | 13.54 | 10.96 | 10.58 |