Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 511.06 | 586.19 | 413.34 | 492.53 | 692.87 |
| Expenses |
Material consumed
| 325.42 | 361.29 | 228.27 | 261.80 | 402.90 |
Manufacturing expenses
| 110.83 | 112.90 | 91.35 | 130.84 | 142.46 |
Personnel expenses
| 51.65 | 55.90 | 44.19 | 52.56 | 56.07 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 26.45 | 30.05 | 24.89 | 27.49 | 35.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 514.37 | 560.14 | 388.70 | 472.68 | 636.94 |
Operating profit
| -3.31 | 26.05 | 24.64 | 19.86 | 55.92 |
Other recurring income
| 4.57 | 6.08 | 2.27 | 3.03 | 2.94 |
Adjusted PBDIT
| 1.27 | 32.12 | 26.91 | 22.89 | 58.86 |
Financial expenses
| 22.30 | 24.30 | 21.93 | 22.66 | 24.99 |
Depreciation
| 15.72 | 15.64 | 15.41 | 19.23 | 16.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -36.76 | -7.82 | -10.43 | -19.01 | 17.04 |
Tax charges
| -9.37 | -0.76 | -4.54 | -7.00 | 4.44 |
Adjusted PAT
| -27.39 | -7.05 | -5.88 | -12.00 | 12.60 |
Non recurring items
| 1.03 | -0.11 | 1.26 | -3.27 | -3.85 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -26.37 | -7.17 | -4.62 | -15.27 | 8.75 |
Earnigs before appropriation
| 13.00 | 39.37 | 46.53 | 53.47 | 71.07 |
Equity dividend
| - | - | - | 1.53 | 1.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.40 | 0.40 |
Retained earnings
| 13.00 | 39.37 | 46.53 | 51.55 | 69.14 |