Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,095.14 | 1,285.43 | 859.64 | 924.97 | 999.83 |
| Expenses |
Material consumed
| 843.72 | 880.03 | 602.77 | 658.23 | 686.73 |
Manufacturing expenses
| 65.78 | 69.62 | 50.32 | 49.43 | 55.63 |
Personnel expenses
| 96.54 | 110.70 | 79.13 | 87.74 | 91.31 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 66.47 | 78.75 | 60.79 | 54.54 | 63.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,072.52 | 1,139.10 | 793.00 | 849.94 | 897.15 |
Operating profit
| 22.62 | 146.33 | 66.63 | 75.03 | 102.68 |
Other recurring income
| 3.72 | 4.26 | 5.76 | 18.47 | 8.80 |
Adjusted PBDIT
| 26.34 | 150.58 | 72.39 | 93.50 | 111.48 |
Financial expenses
| 47.63 | 46.33 | 56.76 | 64.96 | 62.36 |
Depreciation
| 29.21 | 28.18 | 28.09 | 28.31 | 30.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -50.49 | 76.08 | -12.45 | 0.23 | 19.07 |
Tax charges
| -15.66 | 27.38 | -1.90 | 0.04 | -0.27 |
Adjusted PAT
| -34.83 | 48.70 | -10.55 | 0.20 | 19.34 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -34.83 | 48.70 | -10.55 | 0.20 | 19.34 |
Earnigs before appropriation
| 51.83 | 86.66 | 37.96 | 51.66 | 54.50 |
Equity dividend
| 3.89 | - | - | 2.00 | 2.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.52 | 0.52 |
Retained earnings
| 47.94 | 86.66 | 37.96 | 49.13 | 51.97 |