Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 381.67 | 408.67 | 325.08 | 458.37 | 590.37 |
| Expenses |
Material consumed
| 309.63 | 329.20 | 251.66 | 351.19 | 387.66 |
Manufacturing expenses
| 1.75 | 1.52 | 0.44 | 10.84 | 47.76 |
Personnel expenses
| 53.73 | 53.35 | 50.97 | 79.14 | 82.58 |
Selling expenses
| 9.23 | 9.15 | 7.70 | 12.25 | 12.77 |
Adminstrative expenses
| 44.63 | 54.44 | 53.89 | 52.10 | 57.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 418.97 | 447.66 | 364.66 | 505.51 | 587.97 |
Operating profit
| -37.30 | -38.98 | -39.59 | -47.13 | 2.39 |
Other recurring income
| 4.50 | 7.45 | 2.60 | 8.39 | 1.59 |
Adjusted PBDIT
| -32.79 | -31.54 | -36.99 | -38.74 | 3.99 |
Financial expenses
| 73.35 | 64.33 | 53.62 | 23.21 | 19.77 |
Depreciation
| 29.26 | 30.00 | 30.75 | 30.54 | 31.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -135.41 | -125.87 | -121.36 | -92.50 | -46.91 |
Tax charges
| - | - | 3.77 | 0.82 | - |
Adjusted PAT
| - | - | -125.13 | -93.32 | - |
Non recurring items
| -15.85 | - | - | 31.52 | 0.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -151.26 | -125.87 | -125.13 | -61.80 | -46.75 |
Earnigs before appropriation
| -911.23 | -759.98 | -634.11 | -508.98 | -447.39 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -911.23 | -759.98 | -634.11 | -508.98 | -447.39 |