Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 322.09 | 299.19 | 325.64 | 298.05 | 364.05 |
| Expenses |
Material consumed
| 186.22 | 135.95 | 163.29 | 97.17 | 129.69 |
Manufacturing expenses
| 32.87 | 31.91 | 25.80 | 32.30 | 43.91 |
Personnel expenses
| 76.90 | 79.15 | 81.39 | 83.66 | 84.41 |
Selling expenses
| 0.26 | 0.05 | 0.09 | 3.75 | 1.54 |
Adminstrative expenses
| 60.46 | 30.02 | 35.32 | 47.49 | 24.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 356.71 | 277.08 | 305.89 | 264.37 | 283.57 |
Operating profit
| -34.62 | 22.11 | 19.75 | 33.68 | 80.48 |
Other recurring income
| 22.26 | 32.69 | 25.03 | 20.17 | 24.92 |
Adjusted PBDIT
| -12.36 | 54.80 | 44.78 | 53.85 | 105.40 |
Financial expenses
| 54.77 | 70.63 | 79.05 | 86.52 | 80.51 |
Depreciation
| 18.68 | 22.24 | 22.97 | 23.00 | 27.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -85.81 | -38.07 | -57.24 | -55.67 | -2.14 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| 105.39 | - | - | -9.79 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.58 | -38.07 | -57.24 | -65.46 | -2.14 |
Earnigs before appropriation
| 81.84 | 62.26 | 98.79 | 156.03 | 221.50 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 81.84 | 62.26 | 98.79 | 156.03 | 221.50 |