Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 459.39 | 411.65 | 252.39 | 779.59 | 768.04 |
| Expenses |
Material consumed
| -8.78 | 15.20 | 42.23 | 252.75 | 72.98 |
Manufacturing expenses
| 457.30 | 272.15 | 239.67 | 264.64 | 450.45 |
Personnel expenses
| 39.94 | 37.59 | 33.74 | 51.15 | 60.27 |
Selling expenses
| 4.33 | 2.93 | - | - | 4.54 |
Adminstrative expenses
| 67.98 | 40.18 | 42.16 | 57.21 | 67.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 560.77 | 368.05 | 357.80 | 625.75 | 655.52 |
Operating profit
| -101.38 | 43.60 | -105.41 | 153.84 | 112.52 |
Other recurring income
| 12.18 | 10.53 | 31.66 | 143.49 | 160.05 |
Adjusted PBDIT
| -89.20 | 54.13 | -73.75 | 297.33 | 272.57 |
Financial expenses
| 104.81 | 103.35 | 149.07 | 201.37 | 224.12 |
Depreciation
| 55.66 | 38.95 | 57.28 | 66.69 | 6.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -249.67 | -88.17 | -280.10 | 29.27 | 41.67 |
Tax charges
| -56.48 | -11.88 | -69.89 | 123.62 | 18.53 |
Adjusted PAT
| -193.19 | -76.29 | -210.21 | -94.35 | 23.14 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -193.19 | -76.29 | -210.21 | -94.35 | 23.14 |
Earnigs before appropriation
| -278.82 | -85.63 | -9.34 | 205.19 | 313.52 |
Equity dividend
| - | - | - | 2.55 | 2.54 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.73 | 0.72 |
Retained earnings
| -278.82 | -85.63 | -9.34 | 201.91 | 310.26 |