Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 410.96 | 397.71 | 356.06 | 329.52 | 289.03 |
| Expenses |
Material consumed
| 218.04 | 211.02 | 186.52 | 186.89 | 159.95 |
Manufacturing expenses
| 23.85 | 25.09 | 23.24 | 24.77 | 24.15 |
Personnel expenses
| 69.15 | 63.15 | 55.79 | 52.53 | 49.93 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 57.89 | 53.10 | 49.12 | 41.99 | 36.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 368.93 | 352.36 | 314.68 | 306.18 | 270.23 |
Operating profit
| 42.03 | 45.35 | 41.37 | 23.34 | 18.80 |
Other recurring income
| 11.85 | 23.55 | 9.27 | 15.88 | 7.19 |
Adjusted PBDIT
| 53.89 | 68.90 | 50.65 | 39.22 | 25.99 |
Financial expenses
| 59.76 | 57.16 | 46.23 | 28.68 | 2.62 |
Depreciation
| 28.67 | 32.07 | 32.70 | 33.59 | 33.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -34.54 | -20.34 | -28.29 | -23.06 | -10.60 |
Tax charges
| - | 0.42 | 0.32 | 2.46 | - |
Adjusted PAT
| - | -20.75 | -28.61 | -25.52 | - |
Non recurring items
| 60.58 | 0.73 | -1.21 | 6.40 | 16.38 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.04 | -20.02 | -29.82 | -19.12 | 5.77 |
Earnigs before appropriation
| -897.47 | -923.51 | -903.49 | -873.67 | -854.10 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -897.47 | -923.51 | -903.49 | -873.67 | -854.10 |