Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,457.78 | 1,491.46 | 947.41 | 1,027.98 | 991.98 |
| Expenses |
Material consumed
| 952.99 | 932.80 | 561.36 | 629.24 | 638.88 |
Manufacturing expenses
| 103.75 | 89.73 | 73.67 | 79.06 | 70.47 |
Personnel expenses
| 65.48 | 64.58 | 62.42 | 61.72 | 67.09 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 240.28 | 242.64 | 158.60 | 163.68 | 143.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,362.50 | 1,329.75 | 856.04 | 933.70 | 920.37 |
Operating profit
| 95.28 | 161.71 | 91.37 | 94.28 | 71.61 |
Other recurring income
| 7.87 | 4.36 | 2.81 | 3.37 | 5.90 |
Adjusted PBDIT
| 103.15 | 166.06 | 94.17 | 97.65 | 77.52 |
Financial expenses
| 35.99 | 35.94 | 34.09 | 38.24 | 34.43 |
Depreciation
| 56.52 | 50.56 | 42.70 | 44.78 | 37.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.64 | 79.57 | 17.38 | 14.63 | 5.48 |
Tax charges
| 3.47 | 28.75 | 3.29 | -7.23 | -0.38 |
Adjusted PAT
| 7.17 | 50.81 | 14.09 | 21.85 | 5.86 |
Non recurring items
| 0.75 | 0.13 | -0.29 | -4.56 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.92 | 50.94 | 13.80 | 17.30 | 5.83 |
Earnigs before appropriation
| 264.61 | 256.69 | 205.75 | 191.95 | 176.04 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 264.61 | 256.69 | 205.75 | 191.95 | 176.04 |