Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,191.65 | 1,106.17 | 1,093.80 | 1,043.66 | 1,077.74 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 553.39 | 467.84 | 497.12 | 442.57 | 504.07 |
Personnel expenses
| 70.60 | 61.90 | 55.04 | 49.37 | 59.12 |
Selling expenses
| 11.64 | 17.54 | 15.86 | 8.43 | 18.71 |
Adminstrative expenses
| 21.97 | 66.39 | 55.53 | 54.40 | 74.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 657.60 | 613.67 | 623.55 | 554.77 | 656.04 |
Operating profit
| 534.05 | 492.50 | 470.25 | 488.89 | 421.70 |
Other recurring income
| 9.53 | 13.72 | 11.46 | 24.10 | 34.52 |
Adjusted PBDIT
| 543.58 | 506.22 | 481.71 | 512.99 | 456.22 |
Financial expenses
| 1,621.58 | 1,498.51 | 1,536.50 | 1,561.14 | 1,545.07 |
Depreciation
| 150.44 | 147.16 | 160.21 | 168.73 | 194.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -1,228.44 | -1,139.45 | -1,215.00 | -1,216.88 | -1,283.83 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| -0.54 | -5.73 | -0.18 | -779.06 | -2,430.54 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -1,228.98 | -1,145.18 | -1,215.18 | -1,995.94 | -3,714.37 |
Earnigs before appropriation
| -28,695.02 | -27,466.04 | -26,320.86 | -25,105.68 | -23,109.74 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -28,695.02 | -27,466.04 | -26,320.86 | -25,105.68 | -23,109.74 |