Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,633.80 | 2,454.74 | 1,464.26 | 1,277.28 | 1,352.80 |
| Expenses |
Material consumed
| 1,316.92 | 1,421.36 | 756.09 | 635.97 | 681.43 |
Manufacturing expenses
| 460.44 | 338.39 | 194.75 | 203.33 | 224.18 |
Personnel expenses
| 182.17 | 156.38 | 133.13 | 122.52 | 114.49 |
Selling expenses
| 0.13 | 0.38 | 15.66 | 0.08 | 0.16 |
Adminstrative expenses
| 245.65 | 213.39 | 155.24 | 169.01 | 170.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,205.31 | 2,129.90 | 1,254.87 | 1,130.90 | 1,190.89 |
Operating profit
| 428.49 | 324.84 | 209.39 | 146.38 | 161.91 |
Other recurring income
| 15.32 | 6.10 | 11.33 | 8.62 | 3.61 |
Adjusted PBDIT
| 443.81 | 330.94 | 220.72 | 155.00 | 165.52 |
Financial expenses
| 126.11 | 113.07 | 119.67 | 107.45 | 104.03 |
Depreciation
| 90.16 | 88.53 | 87.37 | 87.21 | 83.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 227.54 | 129.34 | 13.68 | -39.66 | -21.87 |
Tax charges
| 82.43 | 35.74 | 9.88 | -12.90 | -17.59 |
Adjusted PAT
| 145.11 | 93.60 | 3.79 | -26.76 | -4.27 |
Non recurring items
| 46.87 | 13.91 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 191.98 | 107.51 | 3.79 | -26.76 | -4.27 |
Earnigs before appropriation
| 408.91 | 216.93 | 109.42 | 105.63 | 132.39 |
Equity dividend
| 17.71 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 391.20 | 216.93 | 109.42 | 105.63 | 132.39 |