Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 206.87 | 272.33 | 193.89 | 382.04 | 348.61 |
| Expenses |
Material consumed
| 125.25 | 127.04 | 80.38 | 156.10 | 125.87 |
Manufacturing expenses
| 81.91 | 94.89 | 66.63 | 125.63 | 117.05 |
Personnel expenses
| 33.80 | 28.21 | 23.97 | 34.21 | 36.53 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 17.91 | 16.14 | 20.24 | 24.19 | 28.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 258.87 | 266.28 | 191.21 | 340.12 | 307.50 |
Operating profit
| -52.00 | 6.06 | 2.68 | 41.91 | 41.11 |
Other recurring income
| 1.30 | 1.18 | 1.16 | 2.12 | 1.65 |
Adjusted PBDIT
| -50.71 | 7.23 | 3.84 | 44.04 | 42.76 |
Financial expenses
| 79.60 | 72.46 | 54.55 | 57.20 | 53.94 |
Depreciation
| 22.33 | 22.88 | 23.28 | 23.72 | 23.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -152.64 | -88.12 | -73.99 | -36.88 | -34.39 |
Tax charges
| 0.05 | - | -12.36 | -10.79 | -9.91 |
Adjusted PAT
| -152.68 | - | -61.63 | -26.09 | -24.48 |
Non recurring items
| -32.48 | -0.12 | -0.28 | 0.02 | 0.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -185.16 | -88.24 | -61.91 | -26.07 | -24.33 |
Earnigs before appropriation
| -360.05 | -174.89 | -86.65 | -24.74 | 1.32 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -360.05 | -174.89 | -86.65 | -24.74 | 1.32 |