Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,074.05 | 2,830.28 | 2,526.79 | 2,836.36 | 3,462.37 |
| Expenses |
Material consumed
| 2,421.38 | 2,215.83 | 1,811.49 | 2,119.80 | 2,584.37 |
Manufacturing expenses
| 125.48 | 80.19 | 88.77 | 102.29 | 109.27 |
Personnel expenses
| 144.75 | 133.67 | 130.36 | 147.00 | 156.84 |
Selling expenses
| 12.14 | 6.28 | 6.23 | 14.02 | 14.04 |
Adminstrative expenses
| 235.75 | 298.93 | 263.70 | 320.25 | 293.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,939.50 | 2,734.90 | 2,300.55 | 2,703.36 | 3,158.19 |
Operating profit
| 134.55 | 95.38 | 226.24 | 133.00 | 304.18 |
Other recurring income
| 6.69 | 3.76 | 3.80 | 25.73 | 13.38 |
Adjusted PBDIT
| 141.24 | 99.14 | 230.04 | 158.73 | 317.56 |
Financial expenses
| 66.07 | 45.35 | 49.89 | 19.30 | 38.33 |
Depreciation
| 47.08 | 85.78 | 116.85 | 129.99 | 138.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28.09 | -31.99 | 63.30 | 9.44 | 140.77 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| -106.78 | -21.94 | 1.34 | 32.84 | -1.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -78.69 | -53.93 | 64.64 | 42.28 | 139.44 |
Earnigs before appropriation
| -1,747.77 | -1,672.34 | -1,621.67 | -1,689.57 | -1,735.11 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,747.77 | -1,672.34 | -1,621.67 | -1,689.57 | -1,735.11 |