Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 396.25 | 437.89 | 428.93 | 457.28 | 397.72 |
| Expenses |
Material consumed
| 3.61 | 3.90 | 5.00 | 8.71 | 7.29 |
Manufacturing expenses
| 239.92 | 301.72 | 313.22 | 339.32 | 299.42 |
Personnel expenses
| 46.06 | 44.64 | 45.98 | 39.90 | 42.17 |
Selling expenses
| 0.51 | - | 0.50 | - | - |
Adminstrative expenses
| 73.09 | 66.40 | 55.58 | 50.39 | 53.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 363.19 | 416.66 | 420.27 | 438.32 | 401.89 |
Operating profit
| 33.07 | 21.23 | 8.66 | 18.96 | -4.18 |
Other recurring income
| 6.76 | 3.75 | 4.74 | 7.83 | 7.59 |
Adjusted PBDIT
| 39.83 | 24.98 | 13.41 | 26.80 | 3.42 |
Financial expenses
| 122.77 | 117.91 | 111.73 | 109.35 | 101.95 |
Depreciation
| 22.07 | 24.30 | 27.65 | 30.97 | 29.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -105.01 | -117.23 | -125.98 | -113.52 | -127.72 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| -0.08 | 0.89 | -169.96 | 67.00 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -105.09 | -116.34 | -295.94 | -46.52 | -127.72 |
Earnigs before appropriation
| -2,453.19 | -2,348.09 | -2,230.80 | -1,934.87 | -1,888.02 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -2,453.19 | -2,348.09 | -2,230.80 | -1,934.87 | -1,888.02 |