Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,125.07 | 4,643.53 | 2,785.18 | 2,912.30 | 3,077.47 |
| Expenses |
Material consumed
| 4,701.60 | 3,624.03 | 2,261.18 | 2,438.68 | 2,630.06 |
Manufacturing expenses
| 279.12 | 177.33 | 142.78 | 162.68 | 163.45 |
Personnel expenses
| 131.62 | 108.86 | 88.70 | 89.99 | 81.81 |
Selling expenses
| 8.10 | 5.18 | 1.31 | 0.88 | 0.92 |
Adminstrative expenses
| 748.37 | 519.90 | 195.83 | 184.42 | 181.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,868.82 | 4,435.30 | 2,689.79 | 2,876.65 | 3,057.91 |
Operating profit
| 256.26 | 208.23 | 95.39 | 35.65 | 19.55 |
Other recurring income
| 35.49 | 29.87 | 10.83 | 55.35 | 39.96 |
Adjusted PBDIT
| 291.74 | 238.09 | 106.21 | 91.00 | 59.52 |
Financial expenses
| 88.88 | 98.70 | 88.04 | 102.78 | 111.59 |
Depreciation
| 97.93 | 91.32 | 93.99 | 96.79 | 101.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 104.93 | 48.07 | -75.82 | -108.57 | -153.68 |
Tax charges
| 47.10 | - | - | - | - |
Adjusted PAT
| 57.84 | - | - | - | - |
Non recurring items
| -0.28 | 1.38 | 0.65 | -5.44 | 0.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 57.55 | 49.44 | -75.17 | -114.01 | -153.25 |
Earnigs before appropriation
| -2,471.17 | -2,528.83 | -2,578.27 | -2,503.21 | -2,389.19 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -2,471.17 | -2,528.83 | -2,578.27 | -2,503.21 | -2,389.19 |