Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,688.48 | 2,673.73 | 2,000.92 | 1,193.42 | 1,894.62 |
| Expenses |
Material consumed
| 1,346.77 | 2,110.48 | 1,390.53 | 877.65 | 1,048.02 |
Manufacturing expenses
| 157.58 | 173.29 | 128.03 | 102.22 | 251.34 |
Personnel expenses
| 66.67 | 69.04 | 62.72 | 60.33 | 89.85 |
Selling expenses
| 5.05 | 15.36 | 2.39 | 7.29 | 23.04 |
Adminstrative expenses
| 161.63 | 340.25 | 267.11 | 120.43 | 154.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,737.70 | 2,708.42 | 1,850.78 | 1,167.92 | 1,566.80 |
Operating profit
| -49.22 | -34.69 | 150.14 | 25.50 | 327.82 |
Other recurring income
| 110.94 | 102.40 | 105.30 | 32.29 | 50.04 |
Adjusted PBDIT
| 61.72 | 67.71 | 255.44 | 57.79 | 377.86 |
Financial expenses
| 326.35 | 522.95 | 524.00 | 588.39 | 553.82 |
Depreciation
| 31.34 | 33.28 | 32.78 | 33.72 | 33.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -295.97 | -488.52 | -301.34 | -564.32 | -209.07 |
Tax charges
| 701.48 | 28.08 | -73.92 | -37.44 | -536.94 |
Adjusted PAT
| -997.45 | -516.60 | -227.42 | -526.88 | 327.87 |
Non recurring items
| 3,942.92 | 167.20 | -228.73 | 60.73 | -1.91 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,945.47 | -349.40 | -456.15 | -466.15 | 325.96 |
Earnigs before appropriation
| 1,127.48 | -1,817.99 | -1,468.59 | -1,123.37 | -883.53 |
Equity dividend
| - | - | - | 4.42 | 24.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.37 |
Retained earnings
| 1,127.48 | -1,817.99 | -1,468.59 | -1,127.79 | -914.51 |