Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 902.37 | 618.12 | 533.63 | 748.47 | 731.39 |
| Expenses |
Material consumed
| 612.93 | 484.82 | 312.21 | 495.72 | 534.22 |
Manufacturing expenses
| 115.18 | 74.48 | 78.55 | 90.11 | 84.63 |
Personnel expenses
| 72.41 | 60.01 | 55.42 | 62.62 | 54.62 |
Selling expenses
| 0.05 | 0.11 | 0.09 | 0.02 | - |
Adminstrative expenses
| 37.06 | 21.76 | 21.19 | 28.51 | 27.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 837.65 | 641.19 | 467.46 | 676.99 | 701.12 |
Operating profit
| 64.72 | -23.07 | 66.17 | 71.48 | 30.27 |
Other recurring income
| 7.13 | 5.71 | - | - | 5.82 |
Adjusted PBDIT
| 71.85 | -17.35 | - | - | 36.09 |
Financial expenses
| 36.86 | 33.96 | 34.66 | 38.04 | 28.48 |
Depreciation
| 15.79 | 24.75 | 25.25 | 22.23 | 17.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.20 | -76.07 | 6.26 | 11.21 | -10.21 |
Tax charges
| - | - | - | 0.50 | 0.71 |
Adjusted PAT
| - | - | - | 10.71 | -10.92 |
Non recurring items
| 0.17 | 0.16 | 0.50 | 0.16 | 22.52 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.37 | -75.91 | 6.76 | 10.86 | 11.60 |
Earnigs before appropriation
| -74.31 | -93.68 | -17.77 | -23.77 | -34.63 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -74.31 | -93.68 | -17.77 | -23.77 | -34.63 |