Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,308.11 | 1,957.71 | 1,216.27 | 1,515.32 | 1,528.48 |
| Expenses |
Material consumed
| 1,711.39 | 1,294.02 | 793.23 | 965.45 | 965.79 |
Manufacturing expenses
| 196.01 | 145.95 | 113.98 | 130.11 | 152.74 |
Personnel expenses
| 80.51 | 78.95 | 63.86 | 70.18 | 66.76 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 98.54 | 124.87 | 67.94 | 141.03 | 114.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,086.45 | 1,643.79 | 1,039.01 | 1,306.77 | 1,299.71 |
Operating profit
| 221.66 | 313.92 | 177.26 | 208.55 | 228.77 |
Other recurring income
| 2.46 | 1.70 | 20.31 | 3.82 | 13.55 |
Adjusted PBDIT
| 224.12 | 315.62 | 197.57 | 212.37 | 242.32 |
Financial expenses
| 63.43 | 82.41 | 95.27 | 117.36 | 106.68 |
Depreciation
| 67.59 | 73.88 | 72.14 | 72.53 | 69.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 93.10 | 159.33 | 30.16 | 22.48 | 66.24 |
Tax charges
| 23.93 | 38.59 | 51.56 | 5.93 | 22.25 |
Adjusted PAT
| 69.17 | 120.74 | -21.40 | 16.55 | 43.99 |
Non recurring items
| - | -5.94 | 72.46 | -27.00 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 69.17 | 114.80 | 51.06 | -10.45 | 43.99 |
Earnigs before appropriation
| 268.86 | 199.76 | 84.96 | 42.88 | 62.07 |
Equity dividend
| 14.58 | 0.07 | - | -8.52 | 5.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 8.75 | 1.48 |
Retained earnings
| 254.28 | 199.69 | 84.96 | 42.65 | 54.81 |