Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 470.36 | 469.20 | 487.41 | 587.83 | 635.57 |
| Expenses |
Material consumed
| 225.08 | 203.04 | 204.39 | 309.76 | 303.70 |
Manufacturing expenses
| 57.45 | 61.03 | 68.96 | 79.80 | 100.02 |
Personnel expenses
| 56.36 | 55.08 | 61.41 | 61.29 | 61.66 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 82.04 | 78.80 | 75.14 | 85.39 | 87.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 420.93 | 397.94 | 409.90 | 536.24 | 553.17 |
Operating profit
| 49.43 | 71.26 | 77.52 | 51.59 | 82.40 |
Other recurring income
| 2.87 | 4.18 | 3.52 | 1.04 | 1.38 |
Adjusted PBDIT
| 52.30 | 75.44 | 81.03 | 52.63 | 83.78 |
Financial expenses
| 49.90 | 50.61 | 56.84 | 53.06 | 48.72 |
Depreciation
| 35.23 | 40.89 | 48.72 | 53.81 | 48.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -32.83 | -16.06 | -24.53 | -54.24 | -13.70 |
Tax charges
| 1.88 | - | -2.00 | -17.11 | 4.52 |
Adjusted PAT
| -34.72 | - | -22.53 | -37.13 | -18.21 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -34.72 | -16.06 | -22.53 | -37.13 | -18.21 |
Earnigs before appropriation
| -8.44 | 26.28 | 42.34 | 64.87 | 102.00 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -8.44 | 26.28 | 42.34 | 64.87 | 102.00 |