Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,076.56 | 6,302.32 | 5,569.09 | 6,671.67 | 6,665.60 |
| Expenses |
Material consumed
| 4,989.41 | 5,322.74 | 4,540.75 | 5,665.23 | 5,581.52 |
Manufacturing expenses
| 14.74 | 17.41 | 19.45 | 25.86 | 25.93 |
Personnel expenses
| 401.85 | 378.70 | 342.31 | 327.99 | 299.11 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 410.70 | 328.56 | 441.89 | 473.55 | 300.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,816.70 | 6,047.41 | 5,344.40 | 6,492.63 | 6,207.01 |
Operating profit
| 259.86 | 254.91 | 224.69 | 179.04 | 458.59 |
Other recurring income
| 12.81 | 17.02 | 21.13 | 16.53 | 11.01 |
Adjusted PBDIT
| 272.67 | 271.93 | 245.82 | 195.57 | 469.60 |
Financial expenses
| 155.70 | 210.10 | 253.55 | 263.09 | 300.75 |
Depreciation
| 212.87 | 213.17 | 214.63 | 215.16 | 215.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -95.90 | -151.34 | -222.36 | -282.68 | -47.02 |
Tax charges
| -4.37 | -3.60 | -4.11 | -3.08 | -2.36 |
Adjusted PAT
| -91.53 | -147.74 | -218.25 | -279.60 | -44.66 |
Non recurring items
| - | - | -3.86 | - | -60.71 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -91.53 | -147.74 | -222.11 | -279.60 | -105.37 |
Earnigs before appropriation
| -1,949.23 | -1,856.71 | -1,708.04 | -1,484.97 | -1,204.55 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,949.23 | -1,856.71 | -1,708.04 | -1,484.97 | -1,204.55 |