Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,110.23 | 1,192.17 | 765.84 | 604.31 | 644.46 |
| Expenses |
Material consumed
| 959.68 | 1,043.58 | 640.61 | 457.46 | 472.88 |
Manufacturing expenses
| 4.88 | 4.59 | 2.85 | 3.44 | 3.18 |
Personnel expenses
| 66.04 | 60.68 | 51.09 | 60.77 | 67.74 |
Selling expenses
| 6.08 | 7.79 | 1.48 | 7.44 | 12.55 |
Adminstrative expenses
| 68.52 | 61.97 | 56.32 | 70.63 | 71.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,105.20 | 1,178.61 | 752.35 | 599.74 | 627.82 |
Operating profit
| 5.02 | 13.56 | 13.50 | 4.57 | 16.64 |
Other recurring income
| 2.44 | 5.33 | 2.19 | 2.55 | 3.63 |
Adjusted PBDIT
| 7.46 | 18.90 | 15.69 | 7.12 | 20.27 |
Financial expenses
| 10.90 | 14.08 | 14.94 | 11.98 | 14.80 |
Depreciation
| 9.04 | 7.77 | 6.69 | 6.61 | 8.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -12.47 | -2.96 | -5.95 | -11.47 | -2.80 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| - | -17.12 | 7.54 | - | -1.60 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -12.47 | -20.07 | 1.59 | -11.47 | -4.40 |
Earnigs before appropriation
| -59.28 | -46.81 | -28.09 | -28.62 | -17.15 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -59.28 | -46.81 | -28.09 | -28.62 | -17.15 |