Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 921.17 | 751.29 | 528.10 | 1,225.51 | 1,301.73 |
| Expenses |
Material consumed
| 317.36 | 173.62 | 97.83 | 307.54 | 402.31 |
Manufacturing expenses
| 16.50 | 15.31 | 14.54 | 20.79 | 23.96 |
Personnel expenses
| 207.21 | 191.06 | 179.81 | 253.86 | 250.99 |
Selling expenses
| 98.74 | 61.92 | 48.36 | 96.32 | 105.27 |
Adminstrative expenses
| 333.94 | 293.53 | 294.02 | 446.55 | 543.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 973.75 | 735.44 | 634.56 | 1,125.06 | 1,325.60 |
Operating profit
| -52.58 | 15.85 | -106.46 | 100.45 | -23.87 |
Other recurring income
| 91.11 | 124.11 | 100.58 | 126.61 | 145.10 |
Adjusted PBDIT
| 38.53 | 139.96 | -5.88 | 227.06 | 121.23 |
Financial expenses
| 58.69 | 44.05 | 45.87 | 103.45 | 98.44 |
Depreciation
| 85.13 | 90.02 | 90.90 | 113.45 | 82.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -105.29 | 5.89 | -142.65 | 10.16 | -59.90 |
Tax charges
| 66.40 | -8.34 | -54.09 | -39.90 | -33.07 |
Adjusted PAT
| -171.69 | 14.23 | -88.56 | 50.06 | -26.83 |
Non recurring items
| -104.60 | -33.78 | 9.77 | -441.34 | -112.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -276.29 | -19.55 | -78.79 | -391.28 | -139.23 |
Earnigs before appropriation
| 343.62 | 619.91 | 639.46 | 737.60 | 1,138.67 |
Equity dividend
| - | - | - | 8.74 | 8.74 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.57 | 0.57 |
Retained earnings
| 343.62 | 619.91 | 639.46 | 728.29 | 1,129.36 |