Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,025.85 | 1,082.44 | 632.02 | 675.95 | 757.14 |
| Expenses |
Material consumed
| 704.43 | 674.01 | 387.86 | 456.28 | 503.49 |
Manufacturing expenses
| 63.92 | 60.52 | 47.18 | 51.14 | 49.98 |
Personnel expenses
| 146.35 | 130.30 | 84.21 | 98.65 | 93.42 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 91.72 | 100.29 | 59.17 | 62.37 | 74.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,006.41 | 965.12 | 578.42 | 668.45 | 721.17 |
Operating profit
| 19.44 | 117.32 | 53.60 | 7.50 | 35.97 |
Other recurring income
| 15.27 | 22.30 | 7.82 | 17.33 | 14.68 |
Adjusted PBDIT
| 34.71 | 139.63 | 61.42 | 24.84 | 50.65 |
Financial expenses
| 23.10 | 21.03 | 16.55 | 15.70 | 16.98 |
Depreciation
| 29.96 | 26.13 | 23.99 | 24.41 | 20.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -18.36 | 92.48 | 20.87 | -15.28 | 13.35 |
Tax charges
| -2.43 | 25.50 | 8.34 | - | 5.22 |
Adjusted PAT
| -15.93 | 66.98 | 12.53 | - | 8.13 |
Non recurring items
| - | - | -1.04 | 0.78 | -0.63 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -15.93 | 66.98 | 11.49 | -14.50 | 7.50 |
Earnigs before appropriation
| 29.81 | 47.53 | -20.48 | -31.98 | -21.58 |
Equity dividend
| 8.30 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 21.50 | 47.53 | -20.48 | -31.98 | -21.58 |