Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,673.73 | 2,000.92 | 1,193.42 | 1,894.62 | 4,429.76 |
| Expenses |
Material consumed
| 2,110.48 | 1,390.53 | 877.65 | 1,048.02 | 1,926.01 |
Manufacturing expenses
| 173.29 | 128.03 | 102.22 | 251.34 | 464.84 |
Personnel expenses
| 69.04 | 62.72 | 60.33 | 89.85 | 94.66 |
Selling expenses
| 15.36 | 2.39 | 7.29 | 23.04 | 19.88 |
Adminstrative expenses
| 340.25 | 267.11 | 120.43 | 154.55 | 213.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,708.42 | 1,850.78 | 1,167.92 | 1,566.80 | 2,718.59 |
Operating profit
| -34.69 | 150.14 | 25.50 | 327.82 | 1,711.17 |
Other recurring income
| 102.40 | 105.30 | 32.29 | 50.04 | 40.22 |
Adjusted PBDIT
| 67.71 | 255.44 | 57.79 | 377.86 | 1,751.39 |
Financial expenses
| 522.95 | 524.00 | 588.39 | 553.82 | 489.70 |
Depreciation
| 33.28 | 32.78 | 33.72 | 33.11 | 29.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -488.52 | -301.34 | -564.32 | -209.07 | 1,231.90 |
Tax charges
| 28.08 | -73.92 | -37.44 | -536.94 | 5.79 |
Adjusted PAT
| -516.60 | -227.42 | -526.88 | 327.87 | 1,226.11 |
Non recurring items
| 167.20 | -228.73 | 60.73 | -1.91 | 3.71 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -349.40 | -456.15 | -466.15 | 325.96 | 1,229.82 |
Earnigs before appropriation
| -1,817.99 | -1,468.59 | -1,123.37 | -883.53 | -1,184.60 |
Equity dividend
| - | - | 4.42 | 24.61 | 16.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.37 | 4.24 |
Retained earnings
| -1,817.99 | -1,468.59 | -1,127.79 | -914.51 | -1,205.25 |