Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 601.46 | 1,136.80 | 689.19 | 969.04 | 1,061.86 |
| Expenses |
Material consumed
| 468.44 | 804.43 | 454.28 | 606.97 | 692.01 |
Manufacturing expenses
| 100.16 | 128.21 | 81.79 | 97.89 | 88.11 |
Personnel expenses
| 42.91 | 52.54 | 41.73 | 41.23 | 34.28 |
Selling expenses
| 1.02 | 0.92 | 1.07 | 1.50 | 0.83 |
Adminstrative expenses
| 98.05 | 119.27 | 111.20 | 125.29 | 90.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 710.57 | 1,105.38 | 690.07 | 872.89 | 905.45 |
Operating profit
| -109.11 | 31.41 | -0.88 | 96.16 | 156.41 |
Other recurring income
| 23.42 | 1.87 | 1.98 | 4.14 | 2.83 |
Adjusted PBDIT
| -85.69 | 33.28 | 1.10 | 100.30 | 159.24 |
Financial expenses
| 6.10 | 4.61 | 3.85 | 4.52 | 4.40 |
Depreciation
| 44.13 | 43.63 | 39.00 | 36.62 | 28.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -135.92 | -14.96 | -41.74 | 59.15 | 126.34 |
Tax charges
| -1.71 | -5.64 | -5.19 | 8.96 | 6.30 |
Adjusted PAT
| -134.21 | -9.32 | -36.56 | 50.19 | 120.04 |
Non recurring items
| 0.50 | -0.28 | -0.16 | - | -0.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -133.71 | -9.60 | -36.72 | 50.19 | 119.83 |
Earnigs before appropriation
| -66.33 | 67.99 | 79.89 | 125.15 | 75.58 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -66.33 | 67.99 | 79.89 | 125.15 | 75.58 |