Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 3,102.34 | 3,900.52 | 3,427.33 | 3,463.15 | 2,912.31 |
| Expenses |
Material consumed
| 1,344.13 | 1,394.17 | 1,014.60 | -62.86 | 33.42 |
Manufacturing expenses
| 1,910.69 | 1,810.65 | 1,733.47 | 2,777.16 | 2,241.82 |
Personnel expenses
| 135.65 | 150.51 | 149.21 | 127.71 | 100.90 |
Selling expenses
| 0.06 | 0.32 | 0.21 | 0.82 | 1.01 |
Adminstrative expenses
| 89.62 | 95.79 | 103.23 | 75.35 | 67.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,480.15 | 3,451.45 | 3,000.73 | 2,918.18 | 2,444.65 |
Operating profit
| -377.81 | 449.07 | 426.61 | 544.97 | 467.67 |
Other recurring income
| 3.39 | 7.37 | 5.17 | 7.91 | 8.92 |
Adjusted PBDIT
| -374.42 | 456.44 | 431.78 | 552.88 | 476.59 |
Financial expenses
| 337.67 | 320.72 | 285.75 | 251.28 | 239.37 |
Depreciation
| 76.27 | 84.50 | 90.92 | 65.91 | 54.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -788.37 | 51.22 | 55.12 | 235.70 | 182.55 |
Tax charges
| -2.59 | -5.36 | -5.65 | 24.93 | -5.55 |
Adjusted PAT
| -785.78 | 56.58 | 60.77 | 210.77 | 188.09 |
Non recurring items
| -140.51 | - | -445.34 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -926.29 | 56.58 | -384.57 | 210.77 | 188.09 |
Earnigs before appropriation
| -462.02 | 464.27 | 407.69 | 792.26 | 581.49 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -462.02 | 464.27 | 407.69 | 792.26 | 581.49 |