Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 956.00 | 950.46 | 752.32 | 566.51 | 735.99 |
| Expenses |
Material consumed
| 837.27 | 768.90 | 607.68 | 416.11 | 567.02 |
Manufacturing expenses
| 65.66 | 98.63 | 80.91 | 70.07 | 78.48 |
Personnel expenses
| 22.72 | 31.85 | 31.09 | 28.46 | 32.44 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 32.33 | 35.85 | 18.10 | 30.85 | 35.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 957.98 | 935.24 | 737.78 | 545.49 | 713.82 |
Operating profit
| -1.98 | 15.22 | 14.54 | 21.02 | 22.16 |
Other recurring income
| 17.53 | 2.15 | 0.08 | 0.14 | 0.66 |
Adjusted PBDIT
| 15.55 | 17.37 | 14.62 | 21.16 | 22.82 |
Financial expenses
| 38.95 | 10.96 | 4.89 | 202.63 | 223.73 |
Depreciation
| 24.88 | 25.91 | 24.16 | 24.68 | 25.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -48.28 | -19.50 | -14.44 | -206.15 | -226.04 |
Tax charges
| 1.89 | -56.56 | - | - | - |
Adjusted PAT
| -50.17 | 37.06 | - | - | - |
Non recurring items
| -2.97 | 210.14 | 803.81 | 196.11 | -0.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -53.14 | 247.20 | 789.38 | -10.04 | -226.26 |
Earnigs before appropriation
| 202.59 | 254.99 | 7.23 | -782.15 | -772.11 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 202.59 | 254.99 | 7.23 | -782.15 | -772.11 |