Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,342.86 | 5,958.55 | 3,705.05 | 3,632.18 | 4,226.53 |
| Expenses |
Material consumed
| 4,136.24 | 3,293.28 | 2,085.78 | 2,525.22 | 2,682.24 |
Manufacturing expenses
| 817.40 | 806.20 | 533.26 | 488.13 | 254.93 |
Personnel expenses
| 276.73 | 254.49 | 219.58 | 225.78 | 219.30 |
Selling expenses
| 0.12 | 0.13 | 0.12 | 0.46 | 0.38 |
Adminstrative expenses
| 330.42 | 304.75 | 256.24 | 193.12 | 546.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,560.91 | 4,658.85 | 3,094.97 | 3,432.72 | 3,703.82 |
Operating profit
| 781.95 | 1,299.70 | 610.07 | 199.46 | 522.71 |
Other recurring income
| 22.07 | 6.28 | 6.38 | 8.52 | 17.41 |
Adjusted PBDIT
| 804.02 | 1,305.98 | 616.46 | 207.98 | 540.12 |
Financial expenses
| 453.02 | 458.63 | 908.63 | 867.36 | 711.47 |
Depreciation
| 265.71 | 260.99 | 266.76 | 276.34 | 272.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 85.29 | 586.35 | -558.93 | -935.72 | -444.03 |
Tax charges
| -192.77 | 63.57 | -0.65 | 0.58 | -0.16 |
Adjusted PAT
| 278.06 | 522.79 | -558.27 | -936.30 | -443.87 |
Non recurring items
| -51.19 | 1,724.50 | - | -568.17 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 226.87 | 2,247.29 | -558.27 | -1,504.47 | -443.87 |
Earnigs before appropriation
| -808.00 | -1,034.88 | -3,282.16 | -2,723.89 | -1,212.71 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -808.00 | -1,034.88 | -3,282.16 | -2,723.89 | -1,212.71 |