Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,359.46 | 1,574.05 | 2,669.34 | 4,938.59 | 8,368.85 |
| Expenses |
Material consumed
| 1,992.68 | 1,379.72 | 2,140.04 | 4,297.55 | 7,790.15 |
Manufacturing expenses
| 7.32 | 5.84 | - | - | - |
Personnel expenses
| 53.44 | 45.47 | 40.55 | 71.57 | 112.40 |
Selling expenses
| 9.21 | 2.85 | 4.19 | 13.68 | 22.28 |
Adminstrative expenses
| 171.96 | 244.22 | 83.88 | 106.16 | 176.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,234.61 | 1,678.10 | 2,268.66 | 4,488.96 | 8,101.27 |
Operating profit
| 124.85 | -104.05 | 400.68 | 449.63 | 267.58 |
Other recurring income
| 147.85 | 59.51 | 30.67 | 77.45 | 92.32 |
Adjusted PBDIT
| 272.70 | -44.54 | 431.35 | 527.08 | 359.90 |
Financial expenses
| 491.69 | 437.37 | 393.68 | 368.88 | 340.39 |
Depreciation
| 25.85 | 26.24 | 33.26 | 34.66 | 16.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -244.84 | -508.15 | 4.41 | 123.54 | 2.76 |
Tax charges
| 94.27 | -118.55 | -56.43 | 45.04 | 5.57 |
Adjusted PAT
| -339.11 | -389.60 | 60.84 | 78.50 | -2.81 |
Non recurring items
| - | - | 0.58 | 0.85 | 0.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -339.11 | -389.60 | 61.42 | 79.35 | -2.48 |
Earnigs before appropriation
| 1,920.13 | 2,259.24 | 2,651.37 | 2,612.79 | 2,560.22 |
Equity dividend
| - | - | - | - | 12.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.05 |
Retained earnings
| 1,920.13 | 2,259.24 | 2,651.37 | 2,612.79 | 2,540.49 |