Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
3,231.16 | 3,259.52 | 1,559.86 | 1,773.88 | 1,909.27 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
2,230.30 | 2,248.11 | 726.85 | 891.74 | 1,028.85 |
Personnel expenses
55.60 | 49.22 | 38.85 | 52.03 | 46.17 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
186.77 | 154.68 | 422.44 | 237.11 | 160.78 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
2,472.68 | 2,452.01 | 1,188.15 | 1,180.88 | 1,235.80 |
Operating profit
758.49 | 807.51 | 371.71 | 593.00 | 673.47 |
Other recurring income
349.97 | 353.22 | 616.51 | 219.84 | 180.12 |
Adjusted PBDIT
1,108.46 | 1,160.73 | 988.22 | 812.84 | 853.59 |
Financial expenses
533.37 | 585.89 | 664.01 | 1,354.00 | 1,074.51 |
Depreciation
222.07 | 226.71 | 227.51 | 227.54 | 233.32 |
Other write offs
- | - | - | - | - |
Adjusted PBT
353.02 | 348.14 | 96.70 | -768.71 | -454.23 |
Tax charges
20.37 | - | - | - | - |
Adjusted PAT
332.65 | - | - | - | - |
Non recurring items
-1.21 | -0.59 | -0.03 | 2,667.82 | -2,337.30 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
331.44 | 347.54 | 96.67 | 1,899.12 | -2,791.53 |
Earnigs before appropriation
-2,057.37 | -2,389.25 | -2,388.23 | -2,217.62 | -4,116.74 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-2,057.37 | -2,389.25 | -2,388.23 | -2,217.62 | -4,116.74 |