Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,210.24 | 1,317.02 | 1,373.11 | 1,457.61 | 1,547.41 |
| Expenses |
Material consumed
| 177.27 | 227.35 | 260.95 | 269.15 | 371.73 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 129.07 | 139.19 | 136.52 | 134.32 | 140.26 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 620.27 | 628.90 | 597.36 | 649.43 | 819.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 926.62 | 995.43 | 994.84 | 1,052.90 | 1,331.55 |
Operating profit
| 283.63 | 321.59 | 378.27 | 404.72 | 215.86 |
Other recurring income
| 28.54 | 15.02 | 33.99 | 24.36 | 14.25 |
Adjusted PBDIT
| 312.17 | 336.60 | 412.26 | 429.08 | 230.11 |
Financial expenses
| 121.56 | 230.99 | 113.96 | 111.11 | 68.64 |
Depreciation
| 172.46 | 187.07 | 197.20 | 193.56 | 93.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.15 | -81.45 | 101.11 | 124.42 | 67.81 |
Tax charges
| 3.27 | 7.17 | 31.02 | 34.53 | 25.59 |
Adjusted PAT
| 14.88 | -88.62 | 70.09 | 89.89 | 42.22 |
Non recurring items
| 0.27 | 0.25 | -0.06 | -1.10 | -0.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.15 | -88.37 | 70.03 | 88.79 | 41.70 |
Earnigs before appropriation
| 131.16 | 183.06 | 271.43 | 273.40 | 184.61 |
Equity dividend
| - | 12.04 | - | 9.56 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.48 | - |
Retained earnings
| 131.16 | 171.02 | 271.43 | 261.36 | 184.61 |