Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,180.25 | 1,999.62 | 2,068.95 | 2,373.29 | 2,187.19 |
| Expenses |
Material consumed
| 1,774.31 | 1,617.50 | 1,676.55 | 1,879.15 | 1,728.25 |
Manufacturing expenses
| 45.45 | 38.98 | 38.59 | 48.70 | 43.34 |
Personnel expenses
| 164.32 | 152.11 | 158.35 | 160.57 | 142.08 |
Selling expenses
| 31.34 | 28.70 | 27.80 | 41.25 | 34.36 |
Adminstrative expenses
| 160.40 | 144.84 | 167.75 | 164.35 | 225.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,175.82 | 1,982.13 | 2,069.03 | 2,294.03 | 2,173.25 |
Operating profit
| 4.43 | 17.48 | -0.08 | 79.26 | 13.93 |
Other recurring income
| 29.91 | 67.49 | 47.18 | 29.55 | 27.79 |
Adjusted PBDIT
| 34.34 | 84.97 | 47.10 | 108.81 | 41.72 |
Financial expenses
| 90.70 | 76.01 | 68.86 | 60.87 | 7.45 |
Depreciation
| 96.87 | 93.53 | 106.17 | 104.96 | 24.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -153.23 | -84.56 | -127.93 | -57.02 | 9.73 |
Tax charges
| - | - | - | - | 1.79 |
Adjusted PAT
| - | - | - | - | 7.94 |
Non recurring items
| -1.98 | -3.16 | -0.67 | -1.42 | -1.43 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -155.21 | -87.72 | -128.60 | -58.44 | 6.51 |
Earnigs before appropriation
| -575.26 | -420.05 | -332.77 | -204.17 | -2.92 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -575.26 | -420.05 | -332.77 | -204.17 | -2.92 |