Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 497.57 | 382.07 | 301.85 | 354.99 | 422.63 |
| Expenses |
Material consumed
| 247.57 | 176.70 | 151.32 | 168.28 | 204.85 |
Manufacturing expenses
| 29.80 | 25.39 | 19.40 | 23.24 | 28.64 |
Personnel expenses
| 124.50 | 113.87 | 92.64 | 103.64 | 111.53 |
Selling expenses
| 1.00 | 0.75 | 0.64 | 1.49 | 1.24 |
Adminstrative expenses
| 60.54 | 51.82 | 41.68 | 48.19 | 58.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 463.41 | 368.53 | 305.68 | 344.84 | 404.94 |
Operating profit
| 34.16 | 13.54 | -3.83 | 10.15 | 17.69 |
Other recurring income
| 2.06 | 2.89 | 3.09 | 3.16 | 2.23 |
Adjusted PBDIT
| 36.22 | 16.43 | -0.74 | 13.31 | 19.92 |
Financial expenses
| 10.11 | 7.89 | 8.19 | 10.51 | 9.88 |
Depreciation
| 19.28 | 20.00 | 23.00 | 28.09 | 30.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.83 | -11.46 | -31.93 | -25.29 | -20.49 |
Tax charges
| 0.22 | -3.15 | -3.61 | -8.95 | -6.92 |
Adjusted PAT
| 6.61 | -8.31 | -28.32 | -16.34 | -13.57 |
Non recurring items
| -6.41 | -3.44 | 22.23 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.20 | -11.75 | -6.09 | -16.34 | -13.57 |
Earnigs before appropriation
| -47.40 | -47.60 | -35.37 | -29.28 | -12.94 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -47.40 | -47.60 | -35.37 | -29.28 | -12.94 |