Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 592.38 | 626.26 | 880.08 | 501.92 | 489.34 |
| Expenses |
Material consumed
| 478.45 | 498.64 | 647.71 | 400.92 | 455.87 |
Manufacturing expenses
| 97.17 | 80.22 | 72.97 | 45.44 | 46.71 |
Personnel expenses
| 21.95 | 24.20 | 21.28 | 20.19 | 21.12 |
Selling expenses
| 0.17 | 0.27 | 0.22 | 0.17 | 0.22 |
Adminstrative expenses
| 12.11 | 18.89 | 21.13 | 19.01 | 21.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 609.85 | 622.22 | 763.31 | 485.74 | 545.05 |
Operating profit
| -17.47 | 4.03 | 116.77 | 16.18 | -55.71 |
Other recurring income
| 42.25 | 12.85 | 26.83 | 28.85 | 0.97 |
Adjusted PBDIT
| 24.78 | 16.88 | 143.59 | 45.03 | -54.74 |
Financial expenses
| 4.02 | 2.59 | 2.19 | 1.63 | 0.45 |
Depreciation
| 8.90 | 8.95 | 11.29 | 12.97 | 12.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.85 | 5.35 | 130.12 | 30.44 | -68.17 |
Tax charges
| -0.23 | -1.34 | 27.25 | 98.28 | 28.47 |
Adjusted PAT
| 12.08 | 6.69 | 102.86 | -67.84 | -96.64 |
Non recurring items
| -9.51 | - | - | 16.19 | 82.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.58 | 6.69 | 102.86 | -51.65 | -14.49 |
Earnigs before appropriation
| -519.24 | -521.82 | -528.51 | -631.37 | -640.13 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -519.24 | -521.82 | -528.51 | -631.37 | -640.13 |