Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,795.81 | 2,620.44 | 3,343.02 | 2,445.86 | 1,902.72 |
| Expenses |
Material consumed
| 895.00 | 1,442.16 | 2,000.77 | 1,255.51 | 944.94 |
Manufacturing expenses
| 516.30 | 670.39 | 555.80 | 459.06 | 191.46 |
Personnel expenses
| 418.81 | 410.27 | 382.79 | 371.45 | 341.87 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 294.23 | 257.98 | 256.70 | 228.66 | 245.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,124.34 | 2,780.80 | 3,196.06 | 2,314.68 | 1,724.10 |
Operating profit
| -328.53 | -160.36 | 146.96 | 131.18 | 178.62 |
Other recurring income
| 88.19 | 138.26 | 101.67 | 125.22 | 132.62 |
Adjusted PBDIT
| -240.34 | -22.10 | 248.63 | 256.40 | 311.24 |
Financial expenses
| 60.73 | 82.43 | 67.22 | 49.25 | 41.13 |
Depreciation
| 22.53 | 43.72 | 50.06 | 66.47 | 31.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -323.60 | -148.25 | 131.35 | 140.68 | 238.69 |
Tax charges
| 109.31 | -1.75 | 28.22 | 88.52 | 70.35 |
Adjusted PAT
| -432.91 | -146.50 | 103.13 | 52.16 | 168.34 |
Non recurring items
| -13.28 | -145.21 | -36.30 | 32.91 | -98.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -446.19 | -291.71 | 66.83 | 85.07 | 70.25 |
Earnigs before appropriation
| -88.69 | 364.48 | 671.72 | 654.72 | 594.01 |
Equity dividend
| - | - | 6.72 | 32.33 | 15.98 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 8.01 | 4.19 |
Retained earnings
| -88.69 | 364.48 | 665.00 | 614.38 | 573.84 |