Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
3,590.44 | 4,040.04 | 1,247.31 | 375.95 | 2,543.50 |
Expenses |
Material consumed
2,788.14 | 3,150.51 | 757.97 | 386.64 | 1,766.34 |
Manufacturing expenses
14.70 | 14.72 | 7.03 | 8.22 | 12.94 |
Personnel expenses
252.51 | 225.62 | 182.97 | 271.48 | 326.54 |
Selling expenses
2.63 | 0.96 | 0.80 | 0.20 | 5.07 |
Adminstrative expenses
472.40 | 578.83 | 398.71 | 606.80 | 616.63 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
3,530.38 | 3,970.64 | 1,347.48 | 1,273.34 | 2,727.52 |
Operating profit
60.06 | 69.40 | -100.17 | -897.39 | -184.02 |
Other recurring income
192.22 | 63.02 | 69.75 | 236.18 | 435.98 |
Adjusted PBDIT
252.28 | 132.42 | -30.42 | -661.21 | 251.96 |
Financial expenses
441.56 | 777.08 | 983.07 | 1,140.57 | 943.65 |
Depreciation
190.04 | 185.13 | 186.50 | 682.15 | 438.91 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-379.32 | -829.79 | -1,199.99 | -2,483.93 | -1,130.60 |
Tax charges
- | - | - | 0.65 | 1.35 |
Adjusted PAT
- | - | - | -2,484.58 | -1,131.95 |
Non recurring items
2,536.37 | -81.20 | 801.59 | -786.94 | -6,280.84 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2,157.05 | -910.99 | -398.40 | -3,271.52 | -7,412.79 |
Earnigs before appropriation
-19,848.99 | -22,905.04 | -21,955.10 | -21,556.70 | -18,295.42 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-19,848.99 | -22,905.04 | -21,955.10 | -21,556.70 | -18,295.42 |