Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,109.87 | 1,153.76 | 1,240.25 | 1,195.48 | 1,009.34 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 768.09 | 775.56 | 782.74 | 769.49 | 710.86 |
Personnel expenses
| 63.20 | 62.34 | 59.83 | 59.74 | 60.91 |
Selling expenses
| 5.33 | 6.02 | 12.26 | 0.35 | 1.02 |
Adminstrative expenses
| 144.26 | 151.34 | 167.19 | 232.37 | 158.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 980.88 | 995.27 | 1,022.02 | 1,061.95 | 931.42 |
Operating profit
| 128.99 | 158.49 | 218.23 | 133.54 | 77.92 |
Other recurring income
| 121.02 | 121.70 | 190.28 | 187.77 | 54.62 |
Adjusted PBDIT
| 250.01 | 280.20 | 408.51 | 321.31 | 132.54 |
Financial expenses
| 1.38 | 0.93 | 3.27 | 31.03 | 55.65 |
Depreciation
| 76.96 | 89.73 | 158.73 | 166.39 | 145.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 171.67 | 189.54 | 246.52 | 123.89 | -68.38 |
Tax charges
| -111.64 | - | 0.62 | 37.59 | - |
Adjusted PAT
| 283.31 | - | 245.90 | 86.30 | - |
Non recurring items
| 0.78 | -1.51 | 0.09 | -0.55 | -149.79 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 284.09 | 188.03 | 245.99 | 85.75 | -218.17 |
Earnigs before appropriation
| -470.90 | -754.99 | -943.01 | -1,190.13 | -1,284.22 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -470.90 | -754.99 | -943.01 | -1,190.13 | -1,284.22 |