Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
1,033.12 | 893.50 | 573.87 | 706.94 | 833.28 |
Expenses |
Material consumed
878.45 | 808.21 | 515.68 | 644.68 | 666.13 |
Manufacturing expenses
155.62 | - | - | - | 91.88 |
Personnel expenses
25.32 | 24.42 | 18.78 | 22.10 | 21.44 |
Selling expenses
0.03 | 0.01 | 0.01 | 0.02 | 0.02 |
Adminstrative expenses
13.13 | 26.57 | 15.39 | 15.41 | 14.00 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,072.55 | 859.21 | 549.86 | 682.21 | 793.47 |
Operating profit
-39.43 | 34.29 | 24.01 | 24.73 | 39.81 |
Other recurring income
10.23 | 21.00 | 2.90 | 3.82 | 3.03 |
Adjusted PBDIT
-29.20 | 55.29 | 26.91 | 28.55 | 42.85 |
Financial expenses
7.06 | 26.55 | 3.17 | 41.39 | 61.91 |
Depreciation
27.49 | 31.41 | 35.80 | 40.23 | 46.66 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-63.75 | -2.66 | -12.06 | -53.07 | -65.73 |
Tax charges
-5.05 | -5.71 | -4.98 | -6.56 | -7.40 |
Adjusted PAT
-58.70 | 3.05 | -7.07 | -46.51 | -58.33 |
Non recurring items
-0.02 | -0.04 | - | - | -58.22 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-58.72 | 3.01 | -7.08 | -46.51 | -116.55 |
Earnigs before appropriation
-211.60 | -153.73 | -156.74 | -149.67 | -103.05 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-211.60 | -153.73 | -156.74 | -149.67 | -103.05 |