Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
968.88 | 1,042.18 | 1,187.80 | 1,540.01 | 1,177.17 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
132.56 | 176.27 | 155.63 | 165.05 | 122.60 |
Selling expenses
0.69 | 0.64 | 0.50 | 2.12 | 2.01 |
Adminstrative expenses
98.37 | 1,269.36 | 570.51 | 934.90 | 81.88 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
231.61 | 1,446.27 | 726.64 | 1,102.07 | 206.49 |
Operating profit
737.27 | -404.09 | 461.17 | 437.94 | 970.68 |
Other recurring income
4.37 | 11.36 | 5.47 | - | - |
Adjusted PBDIT
741.64 | -392.73 | 466.63 | - | - |
Financial expenses
518.02 | 514.31 | 692.25 | 857.36 | 561.30 |
Depreciation
36.35 | 33.82 | 31.49 | 28.24 | 16.72 |
Other write offs
- | - | - | - | - |
Adjusted PBT
187.27 | -940.86 | -257.11 | -447.66 | 392.66 |
Tax charges
- | -171.66 | -15.64 | -107.58 | 137.53 |
Adjusted PAT
- | -769.20 | -241.47 | -340.09 | 255.13 |
Non recurring items
0.89 | 0.42 | 0.06 | 0.47 | -0.13 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
188.16 | -768.78 | -241.41 | -339.62 | 255.00 |
Earnigs before appropriation
-342.12 | -471.79 | 296.67 | 560.32 | 962.08 |
Equity dividend
- | - | - | 22.24 | 11.12 |
Preference dividend
- | 58.49 | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-342.12 | -530.28 | 296.67 | 538.08 | 950.96 |