Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,388.33 | 1,099.45 | 898.41 | 780.82 | 1,023.94 |
| Expenses |
Material consumed
| 1,216.30 | 931.09 | 740.48 | 649.21 | 891.43 |
Manufacturing expenses
| 1.80 | 1.37 | 2.61 | 0.34 | 25.64 |
Personnel expenses
| 32.39 | 30.01 | 25.92 | 26.45 | 25.83 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 41.19 | 30.92 | 13.32 | 34.07 | 63.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,291.68 | 993.39 | 782.33 | 710.06 | 1,006.86 |
Operating profit
| 96.65 | 106.06 | 116.08 | 70.76 | 17.08 |
Other recurring income
| 5.04 | 20.29 | 23.63 | 10.60 | 5.34 |
Adjusted PBDIT
| 101.69 | 126.35 | 139.71 | 81.36 | 22.41 |
Financial expenses
| 105.64 | 88.12 | 26.24 | 3.47 | 9.97 |
Depreciation
| 24.37 | 23.75 | 24.70 | 27.24 | 29.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -28.32 | 14.48 | 88.77 | 50.66 | -17.17 |
Tax charges
| 30.53 | -102.00 | 2.66 | -25.13 | 19.51 |
Adjusted PAT
| -58.85 | 116.48 | 86.11 | 75.78 | -36.68 |
Non recurring items
| - | - | 53.86 | -11.49 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -58.85 | 116.48 | 139.97 | 64.29 | -36.68 |
Earnigs before appropriation
| -305.14 | -246.29 | -362.77 | -502.74 | -567.04 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -305.14 | -246.29 | -362.77 | -502.74 | -567.04 |