Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 838.88 | 629.22 | 538.65 | 701.22 | 748.42 |
| Expenses |
Material consumed
| 604.54 | 445.02 | 387.05 | 511.40 | 513.62 |
Manufacturing expenses
| 26.44 | 19.49 | 14.01 | 19.71 | 20.95 |
Personnel expenses
| 81.68 | 57.61 | 47.68 | 62.31 | 74.82 |
Selling expenses
| 5.56 | 5.05 | 4.62 | 3.19 | 10.60 |
Adminstrative expenses
| 41.84 | 41.32 | 36.51 | 28.58 | 81.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 760.06 | 568.50 | 489.88 | 625.18 | 701.56 |
Operating profit
| 78.82 | 60.72 | 48.77 | 76.04 | 46.86 |
Other recurring income
| 6.15 | 15.58 | 22.16 | 2.27 | 9.89 |
Adjusted PBDIT
| 84.97 | 76.31 | 70.93 | 78.30 | 56.75 |
Financial expenses
| 39.88 | 36.07 | 30.24 | 29.93 | 0.66 |
Depreciation
| 63.93 | 56.59 | 53.79 | 50.45 | 14.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -18.84 | -16.36 | -13.09 | -2.07 | 41.67 |
Tax charges
| -4.35 | -3.46 | -2.05 | 0.33 | -5.44 |
Adjusted PAT
| -14.49 | -12.90 | -11.04 | -2.40 | 47.11 |
Non recurring items
| -0.16 | -0.39 | -0.01 | 12.03 | -26.68 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -14.65 | -13.30 | -11.05 | 9.63 | 20.43 |
Earnigs before appropriation
| -700.14 | -685.49 | -672.19 | -635.97 | -645.60 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -700.14 | -685.49 | -672.19 | -635.97 | -645.60 |