Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,773.22 | 3,065.95 | 3,452.37 | 3,158.70 | 4,218.82 |
| Expenses |
Material consumed
| 1,978.97 | 2,385.61 | 2,550.49 | 1,344.88 | 1,713.46 |
Manufacturing expenses
| 28.17 | 26.40 | 24.04 | 973.78 | 1,134.66 |
Personnel expenses
| 353.79 | 409.75 | 401.92 | 420.45 | 382.91 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 310.70 | 353.07 | 330.70 | 634.62 | 561.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,671.63 | 3,174.83 | 3,307.15 | 3,373.73 | 3,792.90 |
Operating profit
| 101.59 | -108.88 | 145.22 | -215.03 | 425.92 |
Other recurring income
| 33.93 | 25.74 | 65.76 | 59.51 | 58.30 |
Adjusted PBDIT
| 135.52 | -83.14 | 210.98 | -155.52 | 484.22 |
Financial expenses
| 42.01 | 38.65 | 59.36 | 68.19 | 66.43 |
Depreciation
| 55.38 | 57.86 | 65.74 | 78.39 | 83.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.13 | -179.65 | 85.88 | -302.10 | 334.57 |
Tax charges
| 28.24 | -19.86 | 29.02 | -53.10 | 121.90 |
Adjusted PAT
| 9.89 | -159.79 | 56.86 | -249.00 | 212.67 |
Non recurring items
| -11.38 | 110.11 | 3.46 | -53.56 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -1.49 | -49.68 | 60.32 | -302.56 | 212.67 |
Earnigs before appropriation
| 670.38 | 664.52 | 703.33 | 716.95 | 1,076.00 |
Equity dividend
| - | - | - | - | 36.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 9.38 |
Retained earnings
| 670.38 | 664.52 | 703.33 | 716.95 | 1,029.91 |