Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 821.35 | 928.36 | 1,129.42 | 939.23 | 887.55 |
| Expenses |
Material consumed
| 237.56 | 56.84 | 114.11 | 118.20 | 107.75 |
Manufacturing expenses
| 389.71 | 479.31 | 422.85 | 235.30 | 223.95 |
Personnel expenses
| 64.90 | 63.83 | 66.44 | 47.85 | 48.27 |
Selling expenses
| 0.27 | 1.24 | 3.16 | 2.72 | 4.86 |
Adminstrative expenses
| 216.95 | 340.74 | 331.08 | 294.64 | 309.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 909.39 | 941.96 | 937.64 | 698.71 | 694.62 |
Operating profit
| -88.04 | -13.60 | 191.78 | 240.52 | 192.93 |
Other recurring income
| 12.60 | 19.45 | 11.10 | 8.94 | 12.46 |
Adjusted PBDIT
| -75.44 | 5.85 | 202.88 | 249.46 | 205.39 |
Financial expenses
| 283.59 | 238.17 | 81.96 | 73.18 | 77.96 |
Depreciation
| 107.03 | 93.38 | 64.17 | 63.70 | 62.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -466.06 | -325.70 | 56.75 | 112.58 | 65.35 |
Tax charges
| 0.20 | - | 16.13 | 34.39 | - |
Adjusted PAT
| -466.26 | - | 40.62 | 78.19 | - |
Non recurring items
| 17.02 | 0.60 | -0.13 | 0.19 | -0.35 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -449.24 | -325.10 | 40.49 | 78.38 | 65.00 |
Earnigs before appropriation
| 314.71 | 764.04 | 1,089.01 | 1,025.79 | 947.40 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 314.71 | 764.04 | 1,089.01 | 1,025.79 | 947.40 |