Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 646.98 | 602.19 | 569.01 | 470.94 | 400.99 |
| Expenses |
Material consumed
| 567.83 | 523.32 | 510.65 | 390.72 | 391.31 |
Manufacturing expenses
| 0.01 | 0.01 | 0.01 | - | - |
Personnel expenses
| 18.75 | 16.29 | 15.39 | 15.15 | 13.94 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 40.35 | 40.50 | 28.45 | 25.99 | 20.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 626.94 | 580.12 | 554.50 | 431.87 | 425.58 |
Operating profit
| 20.05 | 22.07 | 14.51 | 39.07 | -24.59 |
Other recurring income
| 1.48 | 0.84 | 1.13 | 0.16 | 0.31 |
Adjusted PBDIT
| 21.53 | 22.91 | 15.64 | 39.23 | -24.28 |
Financial expenses
| 15.46 | 15.06 | 17.86 | 16.03 | 5.06 |
Depreciation
| 18.98 | 18.51 | 18.90 | 18.23 | 18.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -12.91 | -10.66 | -21.12 | 4.97 | -47.46 |
Tax charges
| - | - | - | - | 0.01 |
Adjusted PAT
| - | - | - | - | -47.48 |
Non recurring items
| - | - | - | - | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -12.91 | -10.66 | -21.12 | 4.97 | -47.48 |
Earnigs before appropriation
| -100.61 | -87.83 | -77.25 | -56.03 | -61.15 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -100.61 | -87.83 | -77.25 | -56.03 | -61.15 |