Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 622.67 | 638.72 | 621.94 | 615.56 | 567.69 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 197.15 | 208.60 | 200.23 | 169.66 | 180.30 |
Personnel expenses
| 50.95 | 55.53 | 55.73 | 56.41 | 56.81 |
Selling expenses
| 8.45 | 8.10 | 8.08 | 6.80 | 15.58 |
Adminstrative expenses
| 165.70 | 171.65 | 162.53 | 182.23 | 183.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 422.25 | 443.88 | 426.57 | 415.10 | 436.04 |
Operating profit
| 200.42 | 194.84 | 195.37 | 200.46 | 131.65 |
Other recurring income
| 93.56 | 65.97 | 50.81 | 134.30 | 250.34 |
Adjusted PBDIT
| 293.98 | 260.81 | 246.18 | 334.76 | 381.99 |
Financial expenses
| 0.18 | - | - | 19.85 | 116.10 |
Depreciation
| 177.19 | 172.89 | 179.71 | 170.39 | 152.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 116.61 | 87.92 | 66.47 | 144.52 | 113.70 |
Tax charges
| 30.32 | 24.42 | 22.88 | 32.45 | 91.05 |
Adjusted PAT
| 86.29 | 63.50 | 43.59 | 112.07 | 22.65 |
Non recurring items
| 0.16 | 1.03 | 3.72 | -0.69 | -5.97 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 86.45 | 64.53 | 47.31 | 111.38 | 16.68 |
Earnigs before appropriation
| -451.41 | -537.86 | -602.39 | -649.70 | -761.08 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -451.41 | -537.86 | -602.39 | -649.70 | -761.08 |