Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
8,868.84 | 6,557.33 | 5,133.38 | 12,358.64 | 9,113.25 |
Expenses |
Material consumed
152.84 | 50.59 | 53.47 | 153.49 | 107.83 |
Manufacturing expenses
6,433.37 | 4,661.11 | 3,045.78 | 7,109.86 | 5,122.94 |
Personnel expenses
843.87 | 727.40 | 676.24 | 1,525.78 | 1,057.01 |
Selling expenses
- | 40.30 | 27.15 | 94.15 | 101.39 |
Adminstrative expenses
2,462.81 | 2,004.95 | 1,156.46 | 2,978.85 | 2,733.98 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
9,892.89 | 7,484.34 | 4,959.09 | 11,862.12 | 9,123.14 |
Operating profit
-1,024.05 | -927.01 | 174.29 | 496.52 | -9.89 |
Other recurring income
990.91 | 1,051.31 | 987.42 | 847.66 | 58.29 |
Adjusted PBDIT
-33.14 | 124.30 | 1,161.70 | 1,344.18 | 48.40 |
Financial expenses
450.52 | 482.58 | 602.05 | 545.01 | 44.79 |
Depreciation
1,019.36 | 1,289.73 | 1,557.96 | 1,733.93 | 256.23 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-1,503.02 | -1,648.01 | -998.30 | -934.76 | -252.62 |
Tax charges
- | - | - | - | - |
Adjusted PAT
- | - | - | - | - |
Non recurring items
-0.11 | -73.90 | 1.70 | -3.25 | -64.91 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-1,503.13 | -1,721.90 | -996.60 | -938.01 | -317.53 |
Earnigs before appropriation
-7,410.78 | -5,907.66 | -4,190.70 | -3,194.09 | -1,953.79 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-7,410.78 | -5,907.66 | -4,190.70 | -3,194.09 | -1,953.79 |