Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 8,578.14 | 6,125.94 | 5,543.36 | 4,567.94 | 4,296.86 |
| Expenses |
Material consumed
| 7,139.25 | 5,234.53 | 4,539.82 | 3,967.93 | 3,670.58 |
Manufacturing expenses
| 178.72 | 29.51 | 30.95 | 24.85 | 21.09 |
Personnel expenses
| 147.21 | 126.84 | 112.89 | 108.45 | 113.10 |
Selling expenses
| 20.85 | 19.01 | 17.00 | 15.32 | 11.09 |
Adminstrative expenses
| 552.44 | 352.64 | 275.67 | 480.75 | 229.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,038.47 | 5,762.54 | 4,976.33 | 4,597.31 | 4,045.55 |
Operating profit
| 539.67 | 363.40 | 567.03 | -29.37 | 251.31 |
Other recurring income
| 108.03 | 83.20 | 68.26 | 79.49 | 173.47 |
Adjusted PBDIT
| 647.71 | 446.60 | 635.29 | 50.12 | 424.79 |
Financial expenses
| 541.31 | 375.56 | 368.64 | 485.83 | 541.02 |
Depreciation
| 229.11 | 200.98 | 201.26 | 202.78 | 213.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -122.71 | -129.94 | 65.38 | -638.50 | -329.64 |
Tax charges
| 13.02 | 8.39 | 159.64 | 211.63 | -14.44 |
Adjusted PAT
| -135.73 | -138.33 | -94.26 | -850.13 | -315.20 |
Non recurring items
| -3.70 | 251.05 | 149.85 | 296.74 | -68.77 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -139.43 | 112.72 | 55.59 | -553.39 | -383.97 |
Earnigs before appropriation
| -4,193.81 | -4,101.53 | -4,283.34 | -4,364.67 | -3,898.66 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -4,193.81 | -4,101.53 | -4,283.34 | -4,364.67 | -3,898.66 |