Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,624.76 | 1,795.81 | 2,620.44 | 3,343.02 | 2,445.86 |
| Expenses |
Material consumed
| 757.62 | 895.00 | 1,442.16 | 2,000.77 | 1,255.51 |
Manufacturing expenses
| 497.00 | 516.30 | 670.39 | 555.80 | 459.06 |
Personnel expenses
| 398.58 | 418.81 | 410.27 | 382.79 | 371.45 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 202.65 | 294.23 | 257.98 | 256.70 | 228.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,855.85 | 2,124.34 | 2,780.80 | 3,196.06 | 2,314.68 |
Operating profit
| -231.09 | -328.53 | -160.36 | 146.96 | 131.18 |
Other recurring income
| 140.89 | 88.19 | 138.26 | 101.67 | 125.22 |
Adjusted PBDIT
| -90.20 | -240.34 | -22.10 | 248.63 | 256.40 |
Financial expenses
| 66.74 | 60.73 | 82.43 | 67.22 | 49.25 |
Depreciation
| 20.14 | 22.53 | 43.72 | 50.06 | 66.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -177.08 | -323.60 | -148.25 | 131.35 | 140.68 |
Tax charges
| - | 109.31 | -1.75 | 28.22 | 88.52 |
Adjusted PAT
| - | -432.91 | -146.50 | 103.13 | 52.16 |
Non recurring items
| - | -13.28 | -145.21 | -36.30 | 32.91 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -177.08 | -446.19 | -291.71 | 66.83 | 85.07 |
Earnigs before appropriation
| -265.77 | -88.69 | 364.48 | 671.72 | 654.72 |
Equity dividend
| - | - | - | 6.72 | 32.33 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 8.01 |
Retained earnings
| -265.77 | -88.69 | 364.48 | 665.00 | 614.38 |