Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,624.76 | 1,795.81 | 2,620.44 | 3,343.02 | 2,445.86 |
Expenses | |||||
Material consumed | 757.62 | 895.00 | 1,442.16 | 2,000.77 | 1,255.51 |
Manufacturing expenses | 497.00 | 516.30 | 670.39 | 555.80 | 459.06 |
Personnel expenses | 398.58 | 418.81 | 410.27 | 382.79 | 371.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 202.65 | 294.23 | 257.98 | 256.70 | 228.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,855.85 | 2,124.34 | 2,780.80 | 3,196.06 | 2,314.68 |
Operating profit | -231.09 | -328.53 | -160.36 | 146.96 | 131.18 |
Other recurring income | 140.89 | 88.19 | 138.26 | 101.67 | 125.22 |
Adjusted PBDIT | -90.20 | -240.34 | -22.10 | 248.63 | 256.40 |
Financial expenses | 66.74 | 60.73 | 82.43 | 67.22 | 49.25 |
Depreciation | 20.14 | 22.53 | 43.72 | 50.06 | 66.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -177.08 | -323.60 | -148.25 | 131.35 | 140.68 |
Tax charges | - | 109.31 | -1.75 | 28.22 | 88.52 |
Adjusted PAT | - | -432.91 | -146.50 | 103.13 | 52.16 |
Non recurring items | - | -13.28 | -145.21 | -36.30 | 32.91 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -177.08 | -446.19 | -291.71 | 66.83 | 85.07 |
Earnigs before appropriation | -265.77 | -88.69 | 364.48 | 671.72 | 654.72 |
Equity dividend | - | - | - | 6.72 | 32.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 8.01 |
Retained earnings | -265.77 | -88.69 | 364.48 | 665.00 | 614.38 |