Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,740.48 | 3,533.75 | 3,539.56 | 2,415.21 | 2,329.95 |
| Expenses |
Material consumed
| 420.05 | 383.48 | 1,453.25 | 293.66 | 282.66 |
Manufacturing expenses
| 1,374.76 | 1,382.86 | 1,125.64 | 602.22 | 639.12 |
Personnel expenses
| 160.98 | 159.32 | 148.32 | 141.23 | 133.93 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,407.69 | 1,307.05 | 263.70 | 983.58 | 1,045.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,363.48 | 3,232.71 | 2,990.91 | 2,020.69 | 2,101.37 |
Operating profit
| 377.00 | 301.04 | 548.65 | 394.52 | 228.58 |
Other recurring income
| 43.06 | 70.18 | 38.15 | 102.22 | 79.35 |
Adjusted PBDIT
| 420.06 | 371.22 | 586.80 | 496.74 | 307.93 |
Financial expenses
| 461.75 | 422.78 | 481.70 | 245.81 | 315.05 |
Depreciation
| 115.28 | 81.57 | 90.73 | 96.21 | 91.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -156.97 | -133.13 | 14.37 | 154.72 | -98.38 |
Tax charges
| 109.86 | -190.53 | -9.87 | -307.05 | - |
Adjusted PAT
| -266.83 | 57.40 | 24.24 | 461.77 | - |
Non recurring items
| -62.70 | -174.50 | -150.66 | -294.31 | -390.94 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -329.53 | -117.10 | -126.42 | 167.46 | -489.32 |
Earnigs before appropriation
| -1,610.61 | -1,281.08 | -1,163.98 | -1,037.56 | -1,199.31 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,610.61 | -1,281.08 | -1,163.98 | -1,037.56 | -1,199.31 |