Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 823.98 | 882.20 | 823.12 | 891.56 | 791.35 |
| Expenses |
Material consumed
| 325.01 | 348.30 | 273.91 | 357.11 | 315.03 |
Manufacturing expenses
| 60.59 | 62.11 | - | - | 62.26 |
Personnel expenses
| 369.53 | 339.57 | 320.70 | 295.03 | 278.20 |
Selling expenses
| 4.06 | 6.39 | - | - | 6.41 |
Adminstrative expenses
| 109.90 | 116.36 | 202.27 | 194.69 | 98.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 869.09 | 872.73 | 796.88 | 846.83 | 760.70 |
Operating profit
| -45.12 | 9.46 | 26.24 | 44.73 | 30.66 |
Other recurring income
| 10.27 | 19.16 | 10.04 | 9.95 | 11.88 |
Adjusted PBDIT
| -34.84 | 28.62 | 36.28 | 54.68 | 42.54 |
Financial expenses
| 10.11 | 5.50 | 5.85 | 7.67 | 9.20 |
Depreciation
| 20.68 | 20.59 | 21.24 | 20.80 | 20.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -65.62 | 2.53 | 9.19 | 26.22 | 12.69 |
Tax charges
| 3.68 | 2.85 | 3.91 | 6.69 | -3.63 |
Adjusted PAT
| -69.30 | -0.32 | 5.28 | 19.53 | 16.32 |
Non recurring items
| -0.35 | -4.74 | 4.31 | -1.21 | -11.35 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -69.65 | -5.07 | 9.58 | 18.32 | 4.98 |
Earnigs before appropriation
| 52.46 | 128.59 | 140.14 | 130.56 | 122.65 |
Equity dividend
| - | - | 6.48 | - | 6.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.78 |
Retained earnings
| 52.46 | 128.59 | 133.66 | 130.56 | 114.01 |