Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,533.75 | 3,539.56 | 2,415.21 | 2,329.95 | 3,878.66 |
| Expenses |
Material consumed
| 383.48 | 1,453.25 | 293.66 | 282.66 | 1,256.00 |
Manufacturing expenses
| 1,382.86 | 1,125.64 | 602.22 | 639.12 | 764.51 |
Personnel expenses
| 159.32 | 148.32 | 141.23 | 133.93 | 271.54 |
Selling expenses
| - | - | - | - | 37.03 |
Adminstrative expenses
| 1,307.05 | 263.70 | 983.58 | 1,045.66 | 1,353.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,232.71 | 2,990.91 | 2,020.69 | 2,101.37 | 3,682.98 |
Operating profit
| 301.04 | 548.65 | 394.52 | 228.58 | 195.68 |
Other recurring income
| 70.18 | 38.15 | 102.22 | 79.35 | 109.65 |
Adjusted PBDIT
| 371.22 | 586.80 | 496.74 | 307.93 | 305.33 |
Financial expenses
| 422.78 | 481.70 | 245.81 | 315.05 | 438.45 |
Depreciation
| 81.57 | 90.73 | 96.21 | 91.26 | 133.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -133.13 | 14.37 | 154.72 | -98.38 | -266.20 |
Tax charges
| -190.53 | -9.87 | -307.05 | - | -11.95 |
Adjusted PAT
| 57.40 | 24.24 | 461.77 | - | -254.25 |
Non recurring items
| -174.50 | -150.66 | -294.31 | -390.94 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -117.10 | -126.42 | 167.46 | -489.32 | -254.14 |
Earnigs before appropriation
| -1,281.08 | -1,163.98 | -1,037.56 | -1,199.31 | -712.71 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,281.08 | -1,163.98 | -1,037.56 | -1,199.31 | -712.71 |