Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
203.03 | 395.54 | 393.89 | 423.04 | 524.37 |
Expenses |
Material consumed
138.86 | 275.04 | 268.92 | 292.66 | 388.33 |
Manufacturing expenses
1.81 | 16.39 | 22.63 | 26.65 | 28.91 |
Personnel expenses
13.22 | 16.09 | 20.15 | 26.63 | 23.39 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
39.38 | 48.95 | 42.79 | 42.18 | 46.94 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
193.27 | 356.47 | 354.48 | 388.12 | 487.57 |
Operating profit
9.75 | 39.07 | 39.41 | 34.91 | 36.81 |
Other recurring income
1.62 | 0.72 | 0.99 | 1.97 | 3.68 |
Adjusted PBDIT
11.37 | 39.79 | 40.40 | 36.89 | 40.49 |
Financial expenses
17.20 | 21.61 | 28.29 | 33.14 | 29.64 |
Depreciation
3.13 | 3.24 | 10.69 | 10.86 | 10.71 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-8.96 | 14.94 | 1.43 | -7.12 | 0.13 |
Tax charges
3.71 | 0.41 | -17.06 | -5.85 | -0.03 |
Adjusted PAT
-12.67 | 14.53 | 18.49 | -1.26 | 0.16 |
Non recurring items
0.12 | -0.70 | -25.48 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-12.56 | 13.83 | -6.99 | -1.26 | 0.16 |
Earnigs before appropriation
-20.80 | -5.97 | -19.79 | -13.03 | -12.17 |
Equity dividend
- | 2.15 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-20.80 | -8.12 | -19.79 | -13.03 | -12.17 |