Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 953.17 | 1,084.46 | 778.42 | 788.36 | 808.18 |
| Expenses |
Material consumed
| 695.50 | 721.89 | 487.57 | 534.09 | 563.13 |
Manufacturing expenses
| 69.67 | 72.37 | 53.58 | 62.66 | 65.77 |
Personnel expenses
| 73.56 | 72.93 | 61.53 | 61.37 | 59.39 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 91.96 | 103.51 | 65.36 | 70.78 | 68.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 930.69 | 970.69 | 668.04 | 728.89 | 756.74 |
Operating profit
| 22.48 | 113.77 | 110.38 | 59.47 | 51.44 |
Other recurring income
| 3.65 | 5.04 | 2.59 | 3.14 | 4.26 |
Adjusted PBDIT
| 26.13 | 118.81 | 112.97 | 62.61 | 55.70 |
Financial expenses
| 22.72 | 24.37 | 27.11 | 33.00 | 33.46 |
Depreciation
| 29.14 | 25.81 | 24.80 | 25.90 | 25.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -25.73 | 68.63 | 61.06 | 3.71 | -3.48 |
Tax charges
| -11.40 | 26.01 | 22.17 | 3.52 | 0.02 |
Adjusted PAT
| -14.33 | 42.63 | 38.89 | 0.19 | -3.49 |
Non recurring items
| 0.51 | 5.32 | 2.41 | 5.51 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -13.82 | 47.95 | 41.30 | 5.70 | -3.49 |
Earnigs before appropriation
| 88.62 | 102.02 | 54.08 | 12.78 | 14.58 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 88.62 | 102.02 | 54.08 | 12.78 | 14.58 |