Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,034.76 | 1,109.87 | 1,153.76 | 1,240.25 | 1,195.48 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 761.47 | 768.09 | 775.56 | 782.74 | 769.49 |
Personnel expenses
| 62.93 | 63.20 | 62.34 | 59.83 | 59.74 |
Selling expenses
| 23.79 | 5.33 | 6.02 | 12.26 | 0.35 |
Adminstrative expenses
| 109.14 | 144.26 | 151.34 | 167.19 | 232.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 957.33 | 980.88 | 995.27 | 1,022.02 | 1,061.95 |
Operating profit
| 77.43 | 128.99 | 158.49 | 218.23 | 133.54 |
Other recurring income
| 204.38 | 121.02 | 121.70 | 190.28 | 187.77 |
Adjusted PBDIT
| 281.81 | 250.01 | 280.20 | 408.51 | 321.31 |
Financial expenses
| 2.48 | 1.38 | 0.93 | 3.27 | 31.03 |
Depreciation
| 72.79 | 76.96 | 89.73 | 158.73 | 166.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 206.54 | 171.67 | 189.54 | 246.52 | 123.89 |
Tax charges
| 30.88 | -111.64 | - | 0.62 | 37.59 |
Adjusted PAT
| 175.66 | 283.31 | - | 245.90 | 86.30 |
Non recurring items
| -0.18 | 0.78 | -1.51 | 0.09 | -0.55 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 175.48 | 284.09 | 188.03 | 245.99 | 85.75 |
Earnigs before appropriation
| -295.42 | -470.90 | -754.99 | -943.01 | -1,190.13 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -295.42 | -470.90 | -754.99 | -943.01 | -1,190.13 |