Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
189.45 | 2,359.46 | 1,574.05 | 2,669.34 | 4,938.59 |
Expenses |
Material consumed
279.97 | 1,992.68 | 1,379.72 | 2,140.04 | 4,297.55 |
Manufacturing expenses
4.85 | 7.32 | 5.84 | - | - |
Personnel expenses
30.46 | 53.44 | 45.47 | 40.55 | 71.57 |
Selling expenses
0.52 | 9.21 | 2.85 | 4.19 | 13.68 |
Adminstrative expenses
42.55 | 171.96 | 244.22 | 83.88 | 106.16 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
358.35 | 2,234.61 | 1,678.10 | 2,268.66 | 4,488.96 |
Operating profit
-168.90 | 124.85 | -104.05 | 400.68 | 449.63 |
Other recurring income
43.85 | 147.85 | 59.51 | 30.67 | 77.45 |
Adjusted PBDIT
-125.05 | 272.70 | -44.54 | 431.35 | 527.08 |
Financial expenses
504.53 | 491.69 | 437.37 | 393.68 | 368.88 |
Depreciation
19.69 | 25.85 | 26.24 | 33.26 | 34.66 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-649.27 | -244.84 | -508.15 | 4.41 | 123.54 |
Tax charges
- | 94.27 | -118.55 | -56.43 | 45.04 |
Adjusted PAT
- | -339.11 | -389.60 | 60.84 | 78.50 |
Non recurring items
- | - | - | 0.58 | 0.85 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-649.27 | -339.11 | -389.60 | 61.42 | 79.35 |
Earnigs before appropriation
1,270.77 | 1,920.13 | 2,259.24 | 2,651.37 | 2,612.79 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
1,270.77 | 1,920.13 | 2,259.24 | 2,651.37 | 2,612.79 |