Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,821.59 | 924.17 | 591.48 | 1,154.16 | 1,409.22 |
| Expenses |
Material consumed
| 1,464.97 | 759.78 | 472.30 | 906.54 | 1,063.96 |
Manufacturing expenses
| 9.85 | 7.93 | 6.05 | 8.33 | 11.89 |
Personnel expenses
| 172.45 | 132.78 | 133.47 | 155.15 | 166.70 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 92.68 | 64.87 | 48.02 | 72.25 | 92.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,739.95 | 965.36 | 659.83 | 1,142.27 | 1,334.84 |
Operating profit
| 81.64 | -41.19 | -68.35 | 11.88 | 74.38 |
Other recurring income
| 3.12 | 5.96 | 4.49 | 5.14 | 4.49 |
Adjusted PBDIT
| 84.75 | -35.23 | -63.86 | 17.03 | 78.87 |
Financial expenses
| 25.04 | 21.51 | 23.34 | 14.63 | 16.10 |
Depreciation
| 42.43 | 43.53 | 46.17 | 40.72 | 38.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.28 | -100.27 | -133.37 | -38.32 | 24.33 |
Tax charges
| -2.56 | -0.51 | 0.12 | -17.26 | 4.76 |
Adjusted PAT
| 19.84 | -99.76 | -133.49 | -21.06 | 19.57 |
Non recurring items
| -2.82 | 4.93 | 2.84 | -1.73 | -1.72 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.01 | -94.83 | -130.65 | -22.80 | 17.86 |
Earnigs before appropriation
| -13.09 | -30.10 | 64.73 | 200.62 | 227.99 |
Equity dividend
| - | - | - | - | 2.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -13.09 | -30.10 | 64.73 | 200.62 | 225.37 |