Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,137.85 | 2,881.22 | 2,312.89 | 914.54 | 2,361.25 |
| Expenses |
Material consumed
| 2,082.69 | 2,829.68 | 2,269.05 | 891.24 | 2,330.08 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 15.55 | 12.34 | 9.09 | 6.35 | 11.50 |
Selling expenses
| 0.80 | 0.60 | 0.49 | 0.24 | 0.58 |
Adminstrative expenses
| 38.15 | 36.55 | 33.96 | 18.85 | 22.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,137.20 | 2,879.17 | 2,312.58 | 916.67 | 2,365.09 |
Operating profit
| 0.65 | 2.05 | 0.31 | -2.14 | -3.84 |
Other recurring income
| 3.91 | 2.69 | 3.93 | 1.79 | 1.82 |
Adjusted PBDIT
| 4.57 | 4.74 | 4.24 | -0.35 | -2.02 |
Financial expenses
| 1.98 | 1.18 | 1.70 | 2.32 | 2.68 |
Depreciation
| 1.50 | 1.45 | 2.00 | 2.09 | 2.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.09 | 2.12 | 0.54 | -4.76 | -7.25 |
Tax charges
| 0.53 | 1.73 | 0.27 | -1.59 | -2.18 |
Adjusted PAT
| 0.55 | 0.39 | 0.27 | -3.17 | -5.08 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.55 | 0.39 | 0.27 | -3.17 | -5.08 |
Earnigs before appropriation
| 19.01 | 18.78 | 18.39 | 18.12 | 21.29 |
Equity dividend
| 0.64 | 0.32 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 18.38 | 18.46 | 18.39 | 18.12 | 21.29 |