Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 546.16 | 902.37 | 618.12 | 533.63 | 748.47 |
| Expenses |
Material consumed
| 385.79 | 612.93 | 484.82 | 312.21 | 495.72 |
Manufacturing expenses
| 90.63 | 115.18 | 74.48 | 78.55 | 90.11 |
Personnel expenses
| 61.58 | 72.41 | 60.01 | 55.42 | 62.62 |
Selling expenses
| - | 0.05 | 0.11 | 0.09 | 0.02 |
Adminstrative expenses
| 22.84 | 37.06 | 21.76 | 21.19 | 28.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 560.83 | 837.65 | 641.19 | 467.46 | 676.99 |
Operating profit
| -14.67 | 64.72 | -23.07 | 66.17 | 71.48 |
Other recurring income
| 8.42 | 7.13 | 5.71 | - | - |
Adjusted PBDIT
| -6.25 | 71.85 | -17.35 | - | - |
Financial expenses
| 32.50 | 36.86 | 33.96 | 34.66 | 38.04 |
Depreciation
| 15.29 | 15.79 | 24.75 | 25.25 | 22.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -54.05 | 19.20 | -76.07 | 6.26 | 11.21 |
Tax charges
| - | - | - | - | 0.50 |
Adjusted PAT
| - | - | - | - | 10.71 |
Non recurring items
| 2.54 | 0.17 | 0.16 | 0.50 | 0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -51.51 | 19.37 | -75.91 | 6.76 | 10.86 |
Earnigs before appropriation
| -125.82 | -74.31 | -93.68 | -17.77 | -23.77 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -125.82 | -74.31 | -93.68 | -17.77 | -23.77 |