Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,447.09 | 2,302.16 | 1,532.79 | 1,274.39 | 1,593.00 |
| Expenses |
Material consumed
| 2,572.62 | 1,498.38 | 945.31 | 883.64 | 901.57 |
Manufacturing expenses
| 420.15 | 388.17 | 338.39 | 195.76 | 467.29 |
Personnel expenses
| 105.60 | 103.35 | 100.97 | 95.97 | 100.54 |
Selling expenses
| 0.01 | 0.10 | 0.20 | 1.40 | 1.43 |
Adminstrative expenses
| 26.58 | 74.59 | 22.70 | 128.83 | 146.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,124.96 | 2,064.59 | 1,407.57 | 1,305.60 | 1,617.60 |
Operating profit
| 322.13 | 237.57 | 125.22 | -31.21 | -24.60 |
Other recurring income
| 14.31 | 31.71 | 7.27 | 13.00 | 66.77 |
Adjusted PBDIT
| 336.44 | 269.28 | 132.49 | -18.21 | 42.17 |
Financial expenses
| 78.19 | 93.11 | 98.48 | 90.29 | 100.03 |
Depreciation
| 9.59 | 9.45 | 31.14 | 26.38 | 22.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 248.66 | 166.72 | 2.87 | -134.88 | -80.85 |
Tax charges
| 63.33 | 4.67 | - | - | - |
Adjusted PAT
| 185.33 | 162.05 | - | - | - |
Non recurring items
| 1.38 | 0.92 | 8.59 | 79.26 | -2.39 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 186.71 | 162.97 | 11.46 | -55.62 | -83.24 |
Earnigs before appropriation
| -722.11 | -909.15 | -1,072.12 | -805.42 | -749.80 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -722.11 | -909.15 | -1,072.12 | -805.42 | -749.80 |