Results
Statement
More
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 |
|---|
| Income |
Operating income
| 21,418.63 | 18,199.14 | 20,891.60 | 17,012.56 | 13,705.94 |
| Expenses |
Material consumed
| 12,115.50 | 11,827.63 | 12,714.39 | 10,767.52 | 7,293.05 |
Manufacturing expenses
| 1,042.65 | 1,075.15 | 1,176.38 | 972.29 | 1,254.13 |
Personnel expenses
| 465.26 | 401.30 | 362.51 | 593.30 | 490.62 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 2,344.62 | 2,592.23 | 2,839.77 | 2,474.59 | 1,746.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 15,968.03 | 15,896.30 | 17,093.04 | 14,807.70 | 10,783.93 |
Operating profit
| 5,450.59 | 2,302.84 | 3,798.56 | 2,204.85 | 2,922.02 |
Other recurring income
| 117.42 | 106.51 | 132.44 | 95.08 | 71.96 |
Adjusted PBDIT
| 5,568.02 | 2,409.36 | 3,931.00 | 2,299.94 | 2,993.98 |
Financial expenses
| 1,622.26 | 1,695.92 | 3,752.18 | 6,304.90 | 5,426.76 |
Depreciation
| 1,479.77 | 1,431.63 | 1,441.74 | 1,785.67 | 1,685.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,465.99 | -718.19 | -1,262.92 | -5,790.63 | -4,118.39 |
Tax charges
| - | - | - | -4,321.83 | -623.97 |
Adjusted PAT
| - | - | - | -1,468.79 | -3,494.43 |
Non recurring items
| 2.67 | 61.89 | 2,981.25 | -23,347.73 | -6.69 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,468.66 | -656.30 | 1,718.33 | -24,816.52 | -3,501.12 |
Earnigs before appropriation
| -28,951.54 | -31,420.20 | -30,763.90 | -32,482.23 | -7,664.87 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -28,951.54 | -31,420.20 | -30,763.90 | -32,482.23 | -7,664.87 |