Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,464.07 | 6,801.63 | 4,749.87 | 3,489.99 | 992.05 |
| Expenses |
Material consumed
| 5,910.88 | 4,267.54 | 2,513.50 | 2,458.31 | 719.09 |
Manufacturing expenses
| 376.01 | 187.70 | 93.56 | 51.00 | 1.29 |
Personnel expenses
| 217.49 | 216.43 | 214.81 | 192.11 | 44.87 |
Selling expenses
| 0.39 | 0.28 | 0.17 | 0.31 | 0.43 |
Adminstrative expenses
| 887.02 | 952.13 | 829.41 | 796.14 | 81.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,391.79 | 5,624.08 | 3,651.45 | 3,497.86 | 847.35 |
Operating profit
| 72.28 | 1,177.55 | 1,098.42 | -7.87 | 144.70 |
Other recurring income
| 634.46 | 137.51 | 78.23 | 81.26 | 57.66 |
Adjusted PBDIT
| 706.74 | 1,315.06 | 1,176.65 | 73.40 | 202.37 |
Financial expenses
| 1,387.00 | 109.96 | 234.63 | 292.84 | 3.02 |
Depreciation
| 347.66 | 319.58 | 327.19 | 310.79 | 11.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -1,027.92 | 885.52 | 614.83 | -530.24 | 187.77 |
Tax charges
| 55.87 | 228.51 | 42.86 | -13.96 | 63.43 |
Adjusted PAT
| -1,083.79 | 657.01 | 571.97 | -516.28 | 124.33 |
Non recurring items
| -1.70 | -27.14 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -1,085.49 | 629.87 | 571.97 | -516.28 | 124.33 |
Earnigs before appropriation
| -286.15 | 821.89 | 192.02 | -356.74 | 326.67 |
Equity dividend
| - | 22.55 | - | 15.29 | 24.47 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.96 | 6.33 |
Retained earnings
| -286.15 | 799.34 | 192.02 | -375.99 | 295.87 |