Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 111.43 | 161.55 | 328.01 | 403.16 | 365.21 |
| Expenses |
Material consumed
| 105.80 | 185.60 | 326.67 | 378.20 | 342.10 |
Manufacturing expenses
| 2.39 | 1.99 | 1.96 | 1.47 | 1.40 |
Personnel expenses
| 1.59 | 2.99 | 3.28 | 3.11 | 3.19 |
Selling expenses
| 0.09 | 0.12 | 0.15 | 0.16 | 0.26 |
Adminstrative expenses
| 4.51 | 4.68 | 9.52 | 7.95 | 5.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 114.38 | 195.37 | 341.57 | 390.89 | 352.77 |
Operating profit
| -2.95 | -33.83 | -13.56 | 12.27 | 12.44 |
Other recurring income
| 1.03 | 0.89 | 1.97 | 0.65 | 1.05 |
Adjusted PBDIT
| -1.92 | -32.94 | -11.59 | 12.92 | 13.49 |
Financial expenses
| 6.30 | 6.34 | 5.09 | 4.63 | 4.10 |
Depreciation
| 1.34 | 1.32 | 1.83 | 1.65 | 1.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -9.55 | -40.60 | -18.52 | 6.63 | 7.46 |
Tax charges
| 0.76 | -11.64 | -4.69 | 1.76 | 1.51 |
Adjusted PAT
| -10.31 | -28.96 | -13.83 | 4.88 | 5.95 |
Non recurring items
| 10.22 | - | - | -0.68 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -0.09 | -28.96 | -13.83 | 4.20 | 5.95 |
Earnigs before appropriation
| -17.59 | -17.50 | 11.46 | 27.34 | 25.15 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -17.59 | -17.50 | 11.46 | 27.34 | 25.15 |