Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
531.15 | 614.43 | 730.48 | 818.94 | 821.28 |
Expenses |
Material consumed
1.01 | 2.78 | 2.02 | 1.61 | 19.25 |
Manufacturing expenses
333.14 | 336.97 | 375.26 | 390.24 | 365.87 |
Personnel expenses
26.08 | 34.21 | 38.53 | 44.72 | 53.88 |
Selling expenses
0.26 | 0.34 | 0.59 | 0.51 | 1.43 |
Adminstrative expenses
159.26 | 181.51 | 198.06 | 216.65 | 217.51 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
519.74 | 555.81 | 614.45 | 653.73 | 657.94 |
Operating profit
11.41 | 58.62 | 116.03 | 165.21 | 163.34 |
Other recurring income
19.66 | 3.42 | 2.88 | 6.52 | 21.36 |
Adjusted PBDIT
31.07 | 62.04 | 118.91 | 171.73 | 184.70 |
Financial expenses
106.30 | 108.58 | 110.31 | 131.82 | 153.73 |
Depreciation
189.03 | 184.99 | 205.40 | 196.50 | 209.30 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-264.26 | -231.52 | -196.80 | -156.59 | -178.34 |
Tax charges
- | - | - | 4.78 | - |
Adjusted PAT
- | - | - | -161.37 | - |
Non recurring items
-34.40 | -23.71 | -30.18 | -28.73 | -194.09 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-298.66 | -255.23 | -226.98 | -190.10 | -372.43 |
Earnigs before appropriation
-2,642.28 | -2,343.61 | -2,088.39 | -1,861.41 | -1,671.24 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-2,642.28 | -2,343.61 | -2,088.39 | -1,861.41 | -1,671.24 |