Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,372.01 | 1,457.86 | 1,462.73 | 1,409.68 | 1,416.94 |
| Expenses |
Material consumed
| 0.15 | - | 0.35 | 0.30 | 0.09 |
Manufacturing expenses
| 795.03 | 817.75 | 880.46 | 870.73 | 864.27 |
Personnel expenses
| 71.77 | 63.40 | 62.07 | 61.42 | 61.41 |
Selling expenses
| 0.16 | 0.16 | 0.14 | 0.03 | 0.12 |
Adminstrative expenses
| 138.99 | 548.89 | 108.01 | 207.95 | 228.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,006.10 | 1,430.20 | 1,051.03 | 1,140.43 | 1,154.65 |
Operating profit
| 365.91 | 27.66 | 411.70 | 269.25 | 262.29 |
Other recurring income
| 51.24 | 27.47 | 14.16 | 39.16 | 20.29 |
Adjusted PBDIT
| 417.15 | 55.13 | 425.86 | 308.41 | 282.58 |
Financial expenses
| 805.09 | 781.93 | 733.88 | 663.12 | 662.22 |
Depreciation
| 277.99 | 503.57 | 503.19 | 547.18 | 634.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -665.93 | -1,230.37 | -811.21 | -901.89 | -1,014.08 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| -15.43 | -586.54 | -663.46 | -368.88 | -849.46 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -681.36 | -1,816.91 | -1,474.67 | -1,270.77 | -1,863.54 |
Earnigs before appropriation
| -18,818.10 | -18,136.75 | -16,319.84 | -14,845.16 | -13,574.39 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -18,818.10 | -18,136.75 | -16,319.84 | -14,845.16 | -13,574.39 |