Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 583.32 | 518.24 | 504.05 | 527.68 | 1,345.48 |
| Expenses |
Material consumed
| 538.63 | 466.51 | 455.57 | 407.11 | 937.98 |
Manufacturing expenses
| 40.45 | 26.11 | 30.21 | 42.85 | 50.78 |
Personnel expenses
| 56.25 | 54.75 | 67.93 | 65.14 | 63.14 |
Selling expenses
| 1.94 | 0.42 | 0.27 | 0.68 | 1.06 |
Adminstrative expenses
| 272.91 | 260.38 | 162.62 | 230.66 | 185.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 910.18 | 808.17 | 716.59 | 746.44 | 1,238.70 |
Operating profit
| -326.86 | -289.93 | -212.53 | -218.76 | 106.79 |
Other recurring income
| 265.51 | 88.46 | 116.32 | 62.80 | 45.62 |
Adjusted PBDIT
| -61.35 | -201.47 | -96.21 | -155.96 | 152.40 |
Financial expenses
| 213.44 | 183.15 | 171.56 | 152.26 | 112.33 |
Depreciation
| 40.43 | 38.47 | 38.92 | 40.67 | 38.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -315.22 | -423.09 | -306.68 | -348.89 | 1.94 |
Tax charges
| - | -149.44 | -110.89 | -121.77 | 0.68 |
Adjusted PAT
| - | -273.65 | -195.80 | -227.11 | 1.26 |
Non recurring items
| 1.46 | 0.46 | 0.12 | 0.25 | 0.61 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -313.76 | -273.19 | -195.68 | -226.86 | 1.87 |
Earnigs before appropriation
| 134.00 | 447.76 | 720.95 | 916.71 | 1,143.57 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 134.00 | 447.76 | 720.95 | 916.71 | 1,143.57 |