Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 923.42 | 1,096.70 | 1,108.53 | 1,111.87 | 856.70 |
| Expenses |
Material consumed
| 44.85 | 70.13 | 204.61 | 167.78 | 73.15 |
Manufacturing expenses
| 123.80 | 136.88 | 130.07 | 116.17 | 109.64 |
Personnel expenses
| 687.81 | 662.29 | 575.48 | 531.14 | 507.46 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 138.79 | 165.38 | 109.67 | 131.51 | 128.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 995.26 | 1,034.68 | 1,019.83 | 946.60 | 818.67 |
Operating profit
| -71.84 | 62.02 | 88.70 | 165.27 | 38.03 |
Other recurring income
| 4.39 | 13.66 | 5.54 | 8.48 | 93.17 |
Adjusted PBDIT
| -67.45 | 75.68 | 94.24 | 173.75 | 131.20 |
Financial expenses
| 185.04 | 183.92 | 152.08 | 187.20 | 214.41 |
Depreciation
| 52.02 | 52.55 | 56.28 | 70.75 | 62.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -304.51 | -160.79 | -114.12 | -84.20 | -145.68 |
Tax charges
| -38.86 | -44.79 | 22.05 | -31.36 | -40.26 |
Adjusted PAT
| -265.65 | -116.00 | -136.17 | -52.84 | -105.42 |
Non recurring items
| -10.84 | -933.42 | -8.28 | -12.00 | 117.69 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -276.49 | -1,049.42 | -144.45 | -64.84 | 12.28 |
Earnigs before appropriation
| -1,529.80 | -1,237.92 | -188.49 | -44.04 | 34.18 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,529.80 | -1,237.92 | -188.49 | -44.04 | 34.18 |