Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 794.04 | 709.35 | 536.74 | 486.49 | 560.67 |
| Expenses |
Material consumed
| 333.61 | 301.53 | 121.86 | 149.70 | 159.73 |
Manufacturing expenses
| 47.77 | 44.17 | 34.63 | 44.25 | 45.96 |
Personnel expenses
| 273.17 | 249.67 | 219.79 | 234.83 | 228.26 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 128.71 | 116.73 | 85.16 | 93.29 | 94.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 783.26 | 712.10 | 461.44 | 522.07 | 528.53 |
Operating profit
| 10.78 | -2.75 | 75.30 | -35.58 | 32.14 |
Other recurring income
| 16.66 | 32.16 | 29.49 | 80.17 | 28.46 |
Adjusted PBDIT
| 27.43 | 29.41 | 104.79 | 44.59 | 60.60 |
Financial expenses
| 34.39 | 35.94 | 30.68 | 42.24 | 39.58 |
Depreciation
| 21.82 | 22.29 | 15.93 | 17.44 | 15.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -28.78 | -28.82 | 58.18 | -15.09 | 5.08 |
Tax charges
| 1.98 | -34.74 | 0.47 | 12.79 | 1.98 |
Adjusted PAT
| -30.76 | 5.92 | 57.71 | -27.88 | 3.10 |
Non recurring items
| 46.72 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.95 | 5.92 | 57.71 | -27.88 | 3.10 |
Earnigs before appropriation
| 15.96 | - | 67.55 | 11.06 | 40.68 |
Equity dividend
| - | - | - | 1.22 | 1.74 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15.96 | - | 67.55 | 9.85 | 38.94 |