Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
5,642.20 | 2,692.33 | 1,574.91 | 1,704.51 | 1,940.35 |
Expenses |
Material consumed
2,832.91 | 1,345.23 | 794.43 | 796.79 | 1,009.40 |
Manufacturing expenses
2,404.51 | 1,227.62 | 588.31 | 702.40 | 601.83 |
Personnel expenses
98.93 | 94.40 | 96.80 | 105.33 | 157.45 |
Selling expenses
0.14 | 1.97 | 1.67 | 2.09 | 14.83 |
Adminstrative expenses
901.08 | 212.62 | 200.29 | 221.77 | 294.52 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
6,237.57 | 2,881.84 | 1,681.49 | 1,828.38 | 2,078.02 |
Operating profit
-595.37 | -189.51 | -106.58 | -123.87 | -137.68 |
Other recurring income
63.44 | 30.32 | 24.35 | 28.98 | 26.47 |
Adjusted PBDIT
-531.93 | -159.19 | -82.24 | -94.88 | -111.21 |
Financial expenses
525.94 | 368.93 | 347.79 | 328.79 | 307.99 |
Depreciation
79.27 | 82.09 | 82.24 | 82.13 | 88.83 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-1,137.14 | -610.20 | -512.27 | -505.81 | -508.03 |
Tax charges
-237.05 | -30.73 | -37.76 | -33.46 | -36.16 |
Adjusted PAT
-900.09 | -579.47 | -474.51 | -472.35 | -471.87 |
Non recurring items
- | -90.44 | -141.41 | 3.42 | -18.78 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-900.09 | -669.91 | -615.92 | -468.93 | -490.64 |
Earnigs before appropriation
-3,886.58 | -2,986.49 | -2,310.56 | -1,694.64 | -1,225.71 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-3,886.58 | -2,986.49 | -2,310.56 | -1,694.64 | -1,225.71 |