Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,017.72 | 4,487.96 | 3,339.60 | 1,855.53 | 1,968.72 |
| Expenses |
Material consumed
| 2,005.08 | 3,077.92 | 2,366.47 | 1,299.54 | 1,206.60 |
Manufacturing expenses
| 147.76 | 144.61 | 112.69 | 89.38 | 96.20 |
Personnel expenses
| 178.19 | 181.06 | 168.64 | 136.00 | 145.74 |
Selling expenses
| 4.21 | 4.29 | 2.29 | 1.13 | 7.40 |
Adminstrative expenses
| 310.54 | 359.92 | 305.60 | 192.71 | 219.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,645.78 | 3,767.80 | 2,955.69 | 1,718.76 | 1,675.73 |
Operating profit
| 371.94 | 720.16 | 383.91 | 136.77 | 292.99 |
Other recurring income
| 94.81 | 69.00 | 74.61 | 64.05 | 60.93 |
Adjusted PBDIT
| 466.75 | 789.16 | 458.52 | 200.82 | 353.92 |
Financial expenses
| 582.39 | 477.63 | 363.90 | 237.51 | 228.99 |
Depreciation
| 86.88 | 78.96 | 74.80 | 72.18 | 68.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -202.52 | 232.57 | 19.82 | -108.87 | 56.31 |
Tax charges
| - | - | - | -0.06 | -0.12 |
Adjusted PAT
| - | - | - | -108.81 | 56.43 |
Non recurring items
| - | - | -64.01 | 2.03 | -27.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -202.52 | 232.57 | -44.19 | -106.78 | 28.85 |
Earnigs before appropriation
| 430.33 | 632.85 | 400.28 | 438.86 | 584.33 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 430.33 | 632.85 | 400.28 | 438.86 | 584.33 |