Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 531.15 | 614.43 | 730.48 | 818.94 | 821.28 |
| Expenses |
Material consumed
| 1.01 | 2.78 | 2.02 | 1.61 | 19.25 |
Manufacturing expenses
| 333.14 | 336.97 | 375.26 | 390.24 | 365.87 |
Personnel expenses
| 26.08 | 34.21 | 38.53 | 44.72 | 53.88 |
Selling expenses
| 0.26 | 0.34 | 0.59 | 0.51 | 1.43 |
Adminstrative expenses
| 159.26 | 181.51 | 198.06 | 216.65 | 217.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 519.74 | 555.81 | 614.45 | 653.73 | 657.94 |
Operating profit
| 11.41 | 58.62 | 116.03 | 165.21 | 163.34 |
Other recurring income
| 19.66 | 3.42 | 2.88 | 6.52 | 21.36 |
Adjusted PBDIT
| 31.07 | 62.04 | 118.91 | 171.73 | 184.70 |
Financial expenses
| 106.30 | 108.58 | 110.31 | 131.82 | 153.73 |
Depreciation
| 189.03 | 184.99 | 205.40 | 196.50 | 209.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -264.26 | -231.52 | -196.80 | -156.59 | -178.34 |
Tax charges
| - | - | - | 4.78 | - |
Adjusted PAT
| - | - | - | -161.37 | - |
Non recurring items
| -34.40 | -23.71 | -30.18 | -28.73 | -194.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -298.66 | -255.23 | -226.98 | -190.10 | -372.43 |
Earnigs before appropriation
| -2,642.28 | -2,343.61 | -2,088.39 | -1,861.41 | -1,671.24 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -2,642.28 | -2,343.61 | -2,088.39 | -1,861.41 | -1,671.24 |