Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5.34 | 272.55 | 8,393.29 | 26,381.61 | 24,134.98 |
Expenses | |||||
Material consumed | 0.80 | 252.86 | 7,404.03 | 25,186.16 | 23,296.30 |
Manufacturing expenses | 0.99 | 5.43 | 395.77 | 1,081.08 | 657.47 |
Personnel expenses | 133.50 | 104.04 | 114.42 | 135.04 | 194.37 |
Selling expenses | 0.07 | 0.08 | 0.05 | 0.10 | 0.90 |
Adminstrative expenses | 32.53 | 32.78 | 47.15 | 35.05 | 56.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 167.89 | 395.19 | 7,961.42 | 26,437.43 | 24,205.43 |
Operating profit | -162.55 | -122.64 | 431.87 | -55.82 | -70.45 |
Other recurring income | 199.00 | 100.19 | 54.44 | 42.19 | 32.19 |
Adjusted PBDIT | 36.45 | -22.45 | 486.31 | -13.63 | -38.26 |
Financial expenses | 0.70 | 111.21 | 205.94 | 198.48 | 139.00 |
Depreciation | 4.34 | 4.44 | 4.57 | 4.94 | 5.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 31.41 | -138.10 | 275.80 | -217.05 | -182.91 |
Tax charges | 7.82 | 203.09 | 362.53 | -324.53 | -0.12 |
Adjusted PAT | 23.59 | -341.19 | -86.73 | 107.48 | -182.79 |
Non recurring items | 44.62 | 1,417.26 | -155.20 | -877.17 | -44.32 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 68.21 | 1,076.07 | -241.93 | -769.69 | -227.11 |
Earnigs before appropriation | 597.65 | 529.44 | -550.79 | -308.86 | 528.17 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 597.65 | 529.44 | -550.79 | -308.86 | 528.17 |