Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,618.36 | 4,623.19 | 2,680.70 | 2,818.38 | 3,587.64 |
| Expenses |
Material consumed
| 4,690.41 | 3,496.41 | 2,183.73 | 1,957.69 | 2,536.74 |
Manufacturing expenses
| 308.66 | 258.38 | 209.66 | 215.66 | 247.64 |
Personnel expenses
| 204.57 | 190.31 | 188.74 | 188.52 | 208.38 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 579.20 | 434.69 | 301.92 | 349.82 | 444.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,782.84 | 4,379.79 | 2,884.05 | 2,711.69 | 3,437.71 |
Operating profit
| -164.48 | 243.40 | -203.35 | 106.69 | 149.93 |
Other recurring income
| 585.11 | 39.12 | 666.68 | 52.23 | 79.34 |
Adjusted PBDIT
| 420.63 | 282.52 | 463.33 | 158.92 | 229.27 |
Financial expenses
| 175.17 | 132.04 | 307.02 | 338.11 | 303.30 |
Depreciation
| 51.19 | 44.78 | 68.52 | 75.41 | 58.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 194.27 | 105.70 | 87.79 | -254.60 | -132.33 |
Tax charges
| 8.79 | -16.42 | 41.79 | -59.03 | -48.22 |
Adjusted PAT
| 185.48 | 122.12 | 46.00 | -195.57 | -84.11 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 185.48 | 122.12 | 46.00 | -195.57 | -84.11 |
Earnigs before appropriation
| 405.44 | 556.39 | 138.46 | -297.88 | -102.31 |
Equity dividend
| 21.67 | 14.14 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 383.77 | 542.25 | 138.46 | -297.88 | -102.31 |