Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
2,457.35 | 2,097.00 | 1,898.95 | 2,286.37 | 2,391.94 |
Expenses |
Material consumed
1,231.71 | 1,018.40 | 847.02 | 949.93 | 1,036.99 |
Manufacturing expenses
1,041.84 | 908.97 | 715.32 | 744.48 | 902.93 |
Personnel expenses
219.78 | 212.31 | 205.14 | 217.59 | 206.12 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
77.26 | 90.52 | 102.24 | 131.07 | 121.34 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
2,570.59 | 2,230.20 | 1,869.72 | 2,043.08 | 2,267.37 |
Operating profit
-113.24 | -133.20 | 29.23 | 243.29 | 124.56 |
Other recurring income
13.98 | 24.06 | 11.58 | 35.23 | 18.66 |
Adjusted PBDIT
-99.25 | -109.14 | 40.81 | 278.52 | 143.22 |
Financial expenses
27.34 | 120.39 | 210.48 | 233.17 | 252.57 |
Depreciation
106.31 | 119.00 | 134.47 | 148.46 | 158.53 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-232.90 | -348.52 | -304.14 | -103.11 | -267.87 |
Tax charges
0.43 | - | - | -0.08 | 0.25 |
Adjusted PAT
-233.32 | -348.52 | - | -103.03 | -268.12 |
Non recurring items
-0.94 | 4.25 | -2.81 | -0.14 | 95.33 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-234.26 | -344.27 | -306.96 | -103.17 | -172.79 |
Earnigs before appropriation
-1,888.04 | -1,653.78 | -1,309.51 | -1,052.56 | -949.38 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-1,888.04 | -1,653.78 | -1,309.51 | -1,052.56 | -949.38 |