Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 473.55 | 334.67 | 277.58 | 314.41 | 294.42 |
| Expenses |
Material consumed
| 320.71 | 247.29 | 201.22 | 212.06 | 220.27 |
Manufacturing expenses
| 7.28 | 6.00 | 4.98 | 5.98 | 6.48 |
Personnel expenses
| 65.88 | 59.77 | 56.85 | 62.95 | 61.19 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 43.53 | 37.17 | 92.68 | 88.53 | 41.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 437.39 | 350.23 | 355.73 | 369.51 | 329.07 |
Operating profit
| 36.15 | -15.56 | -78.15 | -55.10 | -34.65 |
Other recurring income
| 16.08 | 107.72 | 3.61 | 4.28 | 62.17 |
Adjusted PBDIT
| 52.23 | 92.16 | -74.54 | -50.82 | 27.52 |
Financial expenses
| 21.35 | 28.80 | 28.09 | 34.32 | 38.43 |
Depreciation
| 5.00 | 5.20 | 5.23 | 5.56 | 7.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 25.88 | 58.16 | -107.86 | -90.70 | -18.62 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| 25.88 | - | - | - | -18.62 |
Non recurring items
| - | - | - | 4.71 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 25.88 | 58.16 | -107.86 | -85.98 | -18.62 |
Earnigs before appropriation
| -373.92 | -399.80 | -457.96 | -350.09 | -264.11 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -373.92 | -399.80 | -457.96 | -350.09 | -264.11 |