Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,091.68 | 1,139.98 | 748.97 | 792.76 | 748.49 |
| Expenses |
Material consumed
| 512.58 | 608.10 | 379.43 | 373.69 | 316.71 |
Manufacturing expenses
| 246.77 | 196.88 | 133.09 | 180.34 | 166.65 |
Personnel expenses
| 186.81 | 180.46 | 126.01 | 166.32 | 146.52 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 41.48 | 60.63 | 44.97 | 54.39 | 57.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 987.63 | 1,046.07 | 683.51 | 774.75 | 687.55 |
Operating profit
| 104.05 | 93.91 | 65.47 | 18.01 | 60.94 |
Other recurring income
| 24.48 | 10.47 | 27.88 | 13.88 | 17.01 |
Adjusted PBDIT
| 128.53 | 104.39 | 93.35 | 31.89 | 77.95 |
Financial expenses
| 46.56 | 47.17 | 47.01 | 56.12 | 46.95 |
Depreciation
| 8.35 | 8.46 | 9.06 | 9.83 | 9.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 73.62 | 48.76 | 37.28 | -34.06 | 21.78 |
Tax charges
| 21.61 | 25.46 | 34.81 | -15.49 | 7.86 |
Adjusted PAT
| 52.01 | 23.29 | 2.48 | -18.56 | 13.92 |
Non recurring items
| -0.49 | 42.38 | 1.00 | -11.99 | -0.73 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 51.53 | 65.68 | 3.48 | -30.55 | 13.19 |
Earnigs before appropriation
| 282.09 | 230.57 | 164.89 | 161.41 | 191.97 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 282.09 | 230.57 | 164.89 | 161.41 | 191.97 |