Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 499.65 | 511.19 | 392.52 | 367.45 | 391.37 |
| Expenses |
Material consumed
| 307.68 | 305.87 | 222.03 | 179.26 | 199.05 |
Manufacturing expenses
| 20.59 | 18.41 | 17.13 | 15.38 | 14.46 |
Personnel expenses
| 81.00 | 74.81 | 64.15 | 67.48 | 75.89 |
Selling expenses
| 5.58 | 6.75 | 2.18 | 9.43 | 14.72 |
Adminstrative expenses
| 61.63 | 70.03 | 69.01 | 72.47 | 71.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 476.48 | 475.87 | 374.50 | 344.01 | 375.83 |
Operating profit
| 23.17 | 35.31 | 18.02 | 23.45 | 15.54 |
Other recurring income
| 0.91 | 1.51 | 2.40 | 1.14 | 9.33 |
Adjusted PBDIT
| 24.09 | 36.82 | 20.42 | 24.59 | 24.87 |
Financial expenses
| 21.39 | 20.61 | 23.07 | 32.87 | 39.88 |
Depreciation
| 12.38 | 11.45 | 9.75 | 9.68 | 9.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -9.69 | 4.76 | -12.41 | -17.97 | -24.99 |
Tax charges
| 0.11 | -0.35 | 0.20 | 0.21 | -0.14 |
Adjusted PAT
| -9.80 | 5.11 | -12.61 | -18.18 | -24.85 |
Non recurring items
| -0.54 | 77.13 | -0.44 | 82.18 | 0.31 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -10.35 | 82.24 | -13.05 | 64.00 | -24.54 |
Earnigs before appropriation
| -168.35 | -158.04 | -240.28 | -227.23 | -291.23 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -168.35 | -158.04 | -240.28 | -227.23 | -291.23 |