Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 43.83 | 64.99 | 312.40 | 375.69 | 471.10 |
| Expenses |
Material consumed
| 31.89 | 33.28 | 222.04 | 228.60 | 300.97 |
Manufacturing expenses
| 2.30 | 2.39 | 2.58 | 3.62 | 4.43 |
Personnel expenses
| 36.73 | 55.31 | 55.09 | 71.35 | 70.77 |
Selling expenses
| 0.03 | 0.08 | 0.15 | - | 0.98 |
Adminstrative expenses
| 30.64 | 96.03 | 62.84 | 71.92 | 39.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 101.59 | 187.09 | 342.70 | 375.49 | 416.90 |
Operating profit
| -57.76 | -122.10 | -30.30 | 0.20 | 54.20 |
Other recurring income
| 10.86 | 24.27 | 4.39 | 1.53 | 6.74 |
Adjusted PBDIT
| -46.90 | -97.83 | -25.91 | 1.73 | 60.94 |
Financial expenses
| 36.24 | 36.16 | 34.44 | 31.63 | 24.12 |
Depreciation
| 8.95 | 9.95 | 11.87 | 13.22 | 12.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -92.09 | -143.94 | -72.22 | -43.12 | 24.41 |
Tax charges
| -3.81 | 13.01 | -2.96 | -15.15 | -2.33 |
Adjusted PAT
| -88.28 | -156.95 | -69.26 | -27.97 | 26.74 |
Non recurring items
| -0.73 | -260.04 | 2.14 | -0.06 | -2.75 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -89.01 | -416.99 | -67.12 | -28.03 | 23.99 |
Earnigs before appropriation
| -364.56 | -275.55 | 141.44 | 210.68 | 242.95 |
Equity dividend
| - | - | - | 1.40 | 2.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.36 | 0.72 |
Retained earnings
| -364.56 | -275.55 | 141.44 | 208.92 | 239.43 |