Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,211.86 | 1,134.78 | 1,262.78 | 1,009.44 | 952.13 |
| Expenses |
Material consumed
| 1,023.39 | 932.22 | 1,041.80 | 816.56 | 787.75 |
Manufacturing expenses
| 25.93 | 30.47 | 29.11 | 28.44 | 16.91 |
Personnel expenses
| 71.57 | 59.48 | 58.78 | 56.96 | 54.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 82.72 | 88.30 | 88.19 | 87.23 | 86.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,203.60 | 1,110.47 | 1,217.88 | 989.20 | 945.04 |
Operating profit
| 8.26 | 24.32 | 44.89 | 20.24 | 7.09 |
Other recurring income
| 17.60 | 27.53 | 16.81 | 25.74 | 15.85 |
Adjusted PBDIT
| 25.85 | 51.85 | 61.71 | 45.99 | 22.94 |
Financial expenses
| 25.30 | 28.79 | 30.66 | 31.63 | 33.54 |
Depreciation
| 31.94 | 32.29 | 35.48 | 36.01 | 36.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -31.38 | -9.22 | -4.43 | -21.65 | -47.30 |
Tax charges
| - | 0.97 | - | - | - |
Adjusted PAT
| - | -10.20 | - | - | - |
Non recurring items
| - | -45.98 | 0.11 | -2.72 | -1.23 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -31.38 | -56.17 | -4.32 | -24.37 | -48.53 |
Earnigs before appropriation
| -561.00 | -531.70 | -475.53 | -471.20 | -446.83 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -561.00 | -531.70 | -475.53 | -471.20 | -446.83 |