Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
1,053.76 | 788.02 | 633.38 | 803.01 | 505.06 |
Expenses |
Material consumed
654.32 | 533.88 | 462.68 | 612.56 | 375.18 |
Manufacturing expenses
- | 124.67 | 13.67 | 16.51 | 91.40 |
Personnel expenses
45.67 | 59.14 | 58.08 | 61.71 | 58.63 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
263.50 | 17.53 | 89.06 | 190.18 | 35.64 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
963.49 | 735.22 | 623.49 | 880.96 | 560.85 |
Operating profit
90.27 | 52.81 | 9.90 | -77.95 | -55.79 |
Other recurring income
14.72 | 17.31 | 9.98 | 120.90 | 152.08 |
Adjusted PBDIT
104.99 | 70.12 | 19.87 | 42.94 | 96.29 |
Financial expenses
108.01 | 234.15 | 196.40 | 201.97 | 259.67 |
Depreciation
37.14 | 55.00 | 38.85 | 49.31 | 51.59 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-40.16 | -219.04 | -215.38 | -208.34 | -214.96 |
Tax charges
-2.24 | 0.04 | 12.75 | -2.42 | -52.75 |
Adjusted PAT
-37.92 | -219.08 | -228.13 | -205.92 | -162.21 |
Non recurring items
455.74 | 68.91 | 111.87 | - | -51.80 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
417.82 | -150.16 | -116.27 | -205.92 | -214.01 |
Earnigs before appropriation
-428.83 | -846.65 | -696.49 | -580.22 | -374.30 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-428.83 | -846.65 | -696.49 | -580.22 | -374.30 |