Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,706.16 | 1,457.91 | 3,459.58 | 3,176.17 | 4,535.10 |
Expenses | |||||
Material consumed | 0.25 | 908.83 | 1,691.40 | 2,036.82 | 3,131.91 |
Manufacturing expenses | 2,443.49 | 682.95 | 1,661.06 | 1,044.18 | 917.81 |
Personnel expenses | 135.05 | 144.06 | 124.83 | 122.34 | 138.37 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 72.97 | 135.51 | 206.78 | 193.66 | 135.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,651.76 | 1,871.35 | 3,684.07 | 3,397.00 | 4,323.40 |
Operating profit | 54.40 | -413.44 | -224.49 | -220.83 | 211.70 |
Other recurring income | 270.91 | 214.26 | 102.31 | 153.95 | 365.23 |
Adjusted PBDIT | 325.31 | -199.18 | -122.18 | -66.88 | 576.93 |
Financial expenses | 192.39 | 141.10 | 75.34 | 67.59 | 146.18 |
Depreciation | 9.46 | 6.69 | 7.90 | 8.20 | 6.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 123.46 | -346.97 | -205.42 | -142.67 | 424.43 |
Tax charges | 36.21 | 8.05 | -37.90 | -31.23 | 112.99 |
Adjusted PAT | 87.25 | -355.02 | -167.52 | -111.44 | 311.44 |
Non recurring items | -1.78 | -0.52 | 0.45 | 0.20 | -1.36 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 85.47 | -355.54 | -167.07 | -111.24 | 310.08 |
Earnigs before appropriation | 296.57 | 211.10 | 566.64 | 733.71 | 906.49 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 296.57 | 211.10 | 566.64 | 733.71 | 906.49 |