Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,155.05 | 1,473.45 | 570.42 | 2,085.36 | 1,433.75 |
| Expenses |
Material consumed
| -3,682.94 | 107.49 | -1,047.98 | 442.51 | 500.54 |
Manufacturing expenses
| 4,169.76 | 815.76 | 1,342.20 | 765.72 | 509.34 |
Personnel expenses
| 178.18 | 88.35 | 257.80 | 152.43 | 143.52 |
Selling expenses
| - | - | 39.28 | 54.35 | 51.24 |
Adminstrative expenses
| 352.42 | 366.75 | 315.95 | 285.39 | 139.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,017.42 | 1,378.35 | 907.25 | 1,700.40 | 1,343.95 |
Operating profit
| 137.63 | 95.10 | -336.83 | 384.96 | 89.80 |
Other recurring income
| 945.00 | 858.48 | 671.00 | 519.96 | 460.25 |
Adjusted PBDIT
| 1,082.63 | 953.58 | 334.17 | 904.92 | 550.05 |
Financial expenses
| 233.13 | 222.26 | 234.52 | 266.20 | 251.95 |
Depreciation
| 18.96 | 17.77 | 16.21 | 16.67 | 13.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 830.54 | 713.55 | 83.44 | 622.05 | 284.98 |
Tax charges
| 174.87 | 187.57 | 126.25 | 237.89 | 75.63 |
Adjusted PAT
| 655.67 | 525.98 | -42.81 | 384.16 | 209.35 |
Non recurring items
| 0.93 | -1.16 | -0.53 | -0.68 | -0.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 656.60 | 524.82 | -43.34 | 383.48 | 209.02 |
Earnigs before appropriation
| 1,114.80 | 458.20 | -66.16 | -21.79 | -354.25 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,114.80 | 458.20 | -66.16 | -21.79 | -354.25 |