Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 683.94 | 105.93 | 1,897.44 | 1,692.18 | 1,348.12 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 295.24 | 63.55 | 737.70 | 663.78 | 537.00 |
Personnel expenses
| 94.78 | 86.67 | 142.07 | 115.17 | 96.36 |
Selling expenses
| 4.27 | 1.22 | 19.08 | 23.09 | 16.34 |
Adminstrative expenses
| 72.85 | -95.30 | 401.77 | 581.00 | 488.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 467.14 | 56.15 | 1,300.62 | 1,383.03 | 1,137.68 |
Operating profit
| 216.80 | 49.79 | 596.83 | 309.15 | 210.43 |
Other recurring income
| 21.82 | 42.24 | 17.13 | 14.90 | 14.44 |
Adjusted PBDIT
| 238.62 | 92.02 | 613.95 | 324.06 | 224.87 |
Financial expenses
| 257.99 | 251.10 | 221.24 | 23.67 | 28.89 |
Depreciation
| 293.84 | 283.21 | 264.19 | 96.31 | 89.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -313.22 | -442.28 | 128.52 | 204.07 | 106.19 |
Tax charges
| -73.88 | -108.70 | 113.58 | 65.60 | -16.99 |
Adjusted PAT
| -239.34 | -333.58 | 14.94 | 138.47 | 123.18 |
Non recurring items
| 0.94 | -2.81 | -1.30 | -4.94 | -7.89 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -238.40 | -336.38 | 13.65 | 133.53 | 115.29 |
Earnigs before appropriation
| -493.22 | -254.82 | 93.52 | 429.11 | 295.58 |
Equity dividend
| - | - | 7.74 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 2.11 | - | - |
Retained earnings
| -493.22 | -254.82 | 83.67 | 429.11 | 295.58 |