Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,773.67 | 860.86 | 432.70 | 1,350.30 | 1,543.24 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 279.42 | 125.55 | 69.98 | 268.14 | 319.77 |
Personnel expenses
| 382.58 | 342.21 | 315.41 | 410.89 | 421.58 |
Selling expenses
| 23.44 | - | - | 34.34 | 32.67 |
Adminstrative expenses
| 524.84 | 413.12 | 321.93 | 411.52 | 447.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,210.28 | 880.88 | 707.32 | 1,124.89 | 1,221.12 |
Operating profit
| 563.39 | -20.01 | -274.61 | 225.41 | 322.11 |
Other recurring income
| 62.16 | 49.89 | 40.94 | 84.01 | 84.02 |
Adjusted PBDIT
| 625.55 | 29.88 | -233.67 | 309.42 | 406.14 |
Financial expenses
| 29.15 | 33.79 | 40.43 | 49.52 | 46.36 |
Depreciation
| 115.25 | 114.85 | 119.96 | 134.20 | 123.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 481.16 | -118.76 | -394.07 | 125.70 | 236.77 |
Tax charges
| 116.41 | -14.73 | -99.93 | -15.37 | 50.37 |
Adjusted PAT
| 364.75 | -104.03 | -294.14 | 141.07 | 186.40 |
Non recurring items
| -54.82 | -13.41 | -45.90 | -18.94 | -73.95 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 309.93 | -117.43 | -340.04 | 122.14 | 112.45 |
Earnigs before appropriation
| 402.70 | 92.78 | 210.21 | 608.91 | 548.12 |
Equity dividend
| - | - | - | - | 40.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 10.57 |
Retained earnings
| 402.70 | 92.78 | 210.21 | 608.91 | 496.68 |